Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Manufacture of Heated Window Assembly (Part No. CC-10367-1)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the design, fabrication, and delivery of a single Heated Window Assembly, identified by part number CC-10367-1, to exact specifications required by the OEM for installation aboard the USS Wichita. The assembly must include all necessary materials and integrated heating elements that meet rigorous performance and safety standards for marine environments. The work involves comprehensive engineering oversight to ensure compatibility with the vessel’s existing systems, along with rigorous testing protocols to validate thermal efficiency, durability under extreme conditions, and structural integrity. The contract is classified as a subcontract issued under the NAICS code 336611, which pertains to ship and boat building and repairing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required at the facility located in Jacksonville, Florida, with a posting date of July 13, 2026. The project is part of a broader Department of Defense initiative to maintain and upgrade naval vessel equipment, and the successful contractor must align all deliverables with federal defense standards, ensuring full traceability, quality control, and timely completion without deviations from the specified technical requirements.

General Info

Design, fabricate, and deliver Heated Window Assembly CC-10367-1 for USS Wichita per DoD marine standards in Jacksonville, Florida.

Agency

Department Of Defense → Navsup Flt Logistics Ctr JacksonvilleView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Jacksonville, FL, 32228, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Jacksonville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design, fabrication, and delivery of one Heated Window Assembly to OEM specifications for installation on the USS Wichita, including materials, heating element integration, and testing.

Similar Contracts

NAICS: 336611
New
DIBBS
BLADDER, ACCUMULATORThe contract pertains to the procurement of one bladder accumulator with NSN 2090-01-658-4280, under solicitation SPE7M4-26-T-261D, with a required delivery within 20 days of award, delivered FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA packaging standards per RP001. The use of any Class I ozone-depleting substances is strictly prohibited in design, manufacturing, testing, or cleaning processes unless explicit written approval is obtained from the contracting officer, and this prohibition overrides but does not relax product performance standards. Commercial items and part-numbered-only items are exempt from this restriction. Packaging must adhere to ASTM D3951 only to the extent it does not conflict with DLA requirements, and palletization must follow DLA guidelines. Deliveries are to be shipped via traceable means, not parcel post, to the vessel shipment address for USS RICHARD M MCCOOL JR LPD 29, with freight and transportation instructions controlled by DLA procedural notes C19 and C20. The Unit of Issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The item must be delivered by July 9, 2026, and all labeling, marking, and packing must reflect the specified QUP and U/I as defined in the contract.
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
DIBBS
GAGE, RECEIVER, PRESSThis contract specifies the procurement of a GAGE, RECEIVER, PRESS under solicitation SPE4A5-26-T-287T, with a total quantity of two units to be delivered within 171 days of award. The item is classified as a commercial item and requires compliance with strict technical and quality standards referenced through the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special delicate instrument designation. Item Unique Identification (IUID) must be applied in accordance with MIL-STD-130 and the DFARS clause 252.211-7003, ensuring traceability. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lamps, or instrument controls, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to DLA requirements, including parcel post delivery to the receiving warehouse in Tracy, California, and transportation rules outlined in DLAD Proc Notes C19 and C20. The delivery is FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at destination. The contract is a Total Small Business Set-Aside under NAICS code 336611, and the supplier is Cameron Energy Services Corp. with part number 19BXXXX0918A4CXAXX02. The required delivery date is April 1, 2027, with a need ship date of January 10, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
LAPPING TOOL, VALVEThe contract is for the procurement of five lapping tools for valves under solicitation SPE4A6-26-T-05XH, issued by the Defense Logistics Agency (DLA) through its ASC Commodities Division. The item is identified by NSN 5120011207998 and manufacturer part number 803-2177525-X5XX-50, with delivery required at the DLA New Cumberland Facility in Pennsylvania, FOB origin, within 171 days of order receipt. The total contract value is $5.00, with no variance permitted in quantity. All supplies must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with no special markings required and palletization adhering to DLA packaging requirements. The product must be delivered by January 10, 2027, and inspection and acceptance occur at the destination point by government personnel. Quality assurance procedures mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance requires zero non-conformances in the sample lot unless otherwise stated. Technical and quality requirements are incorporated by reference from the DLA Master List, and physical identification of bare items must follow RQ017. The contract includes extensive cybersecurity and information safeguarding obligations under FAR 52.240-93, DFARS 252.240-7997, and 252.204-12, requiring NIST SP 800-171 compliance and reporting of cyber incidents. Additional compliance mandates include prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, adherence to export controls, and electronic submission of invoices via WAWF. All contractors must register in SAM.gov, provide UEI and CAGE codes, and make accurate socioeconomic status representations including size and small business certifications. The solicitation is treated as a simplified acquisition and likely awarded on a Lowest Price Technically Acceptable basis.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
Federal
USS JOHN CANLEY Mid Term Availability. FY 27The USS JOHN CANLEY (ESB 6) Mid-Term Availability contract, solicitation number N6264926RL015, is a hybrid Firm-Fixed-Price and Time-and-Materials requirement issued by the Naval Supply Systems Command Fleet Logistics Center Singapore Office under the Department of Defense, targeting FY27 with a period of performance from March 1, 2027, to April 30, 2027, including an option period extending to the end of April. The work encompasses comprehensive alterations, repairs, maintenance, and routine shipyard tasks for the vessel, executed under the Military Sealift Command specification packages MSC SSU 27-008 and SRF SING 005-27, with performance confined to the U.S. 7th Fleet Area of Responsibility and explicitly excluding India. The contract mandates strict compliance with MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification, requiring automatic verification systems and adherence to traceable calibration standards for all inspection and testing equipment. Offerors must hold MSRA/ABR status and submit proposals electronically via email to the designated point of contact, with large submissions permitted through DoD SAFE under strict timeframes. Proposals must be structured in a single ZIP file split into distinct Technical and Price volumes, with the Technical volume completely anonymized and all documents in Times New Roman 12-point font on A4 or 8.5x11-inch paper, compatible with Microsoft Office 2016 or Adobe Acrobat Reader 2020, and free of password protection or viruses. Award will be made to the responsible offeror with the lowest evaluated price, provided all non-price factors — Technical and Past Performance — are rated Acceptable; these serve as mandatory pass/fail gates, where any Unacceptable rating eliminates eligibility. The contract includes critical clauses for Prompt Payment, Wide Area Work Flow (WAWF) payment instructions, Critical Safety Items, Annual Representations and Certifications with Alternate A, Limitations on Government-Furnished Information, and Report of Intended Performance Outside the United States, all governed by DFARS and FAR requirements. Contractors must use WAWF to submit invoices and Material Inspection and Completion Reports, with payments processed via the N50082 Accounts Payable office in Mechanicsburg, PA. Additional compliance obligations include adherence to ABS quality standards, flow-down of higher-level requirements to subcontractors, oversight
Navsup Flt Logistics Ctr Singapore Office

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details