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GLASS, LAMINATED

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SPE8E5-27-T-0564Federal

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

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Solicitation SPE8E5-27-T-0564 is a small business set-aside issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one unit of laminated glass, identified by NSN 9340-01-339-8234. The contract requires delivery within 20 days after order, with the destination being FPO AE 09573. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The item must be marked as fragile per special marking code 01. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination.

General Info

DLA Troop Support solicitation for one unit of laminated glass for small businesses.

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

UNIT 100121 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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GLASS,LAMINATED
GLASS,LAMINATED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9340-01-339-8234 Quantity: 1 EA Purchase Request: 7019114811QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE8E5-27-T-0460
Solicitation SPE8E5-27-T-0460, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 12 observation windows (NSN 9340-00-830-1633) designated as critical application items. The technical specifications require an oval end radius of 0.468 inches and compliance with MIL-DTL-53039F and various technical drawings. The contract includes a requirement for First Article Testing (FAT) on three units, with a test report due within 30 calendar days of the contract date and a 14-day notification period required prior to shipment. Delivery is specified as FOB Destination, though quotes may be submitted as FOB Origin, with a delivery timeline of 256 days after award. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires CMMC Level 2 certification. Contractors must adhere to ISO 9001:2015 quality standards and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically noting a fragile marking code. Administrative processing and payments must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation prohibits the use of additive manufacturing for these parts and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

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in 11 days
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