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Electrically Heated Glass Component Supplier

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the procurement of three specialized electrically heated glass units. The supplier must provide Cornell-Carr Co., Inc. part number KS16065-7, identified by NSN 2090002566627, with delivery set as FOB Origin to Fife, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 327213. Strict adherence to technical and regulatory standards is mandatory, including MIL-STD-129, MIL-STD-130, and mercury restrictions outlined in IP056 and NAVSEA 5100-003D. Responses to this solicitation are due by October 19, 2026.

General Info

DoD procurement of three heated glass units for DLA by October 19, 2026.

NAICS

327213 - Glass Container Manufacturing

Place of Performance

FIFE, WA, 98424-3710, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-27-T-0535.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLASS, ELECTRICALLY HEA

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrically heated glass units for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Sources or manufactures Cornell-Carr Co., Inc. part number KS16065-7 (NSN 2090002566627). Ensures compliance with NAVSEA 5100-003D and IP056 mercury restrictions, MIL-STD-129, and MIL-STD-130. Delivers three units of heated glass FOB Origin to Fife, Washington.

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Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

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in 3 days
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