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Marine Window Fabrication

Open
Federal

Contract Overview

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

General Info

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-27-Q-0173.

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

View the prime solicitation

WINDOW, MARINE

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Fabricates and supplies complete marine window assemblies for prime contractors delivering DLA supply contracts. Manufactures assemblies to NSN 2090-01-504-2910 specifications, integrating glass and framing components. Performs quality inspection and packages items per MIL-STD-2073-1E and MIL-STD-129 with Special Marking Code 36 for fragile glass. Delivers six completed marine windows to DLA Distribution New Cumberland.

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
93--GLASS,LAMINATED
Solicitation # SPE8E5-27-T-0450
Solicitation SPE8E5-27-T-0450 is a small business set-aside for the procurement of light green laminated glass, identified by NSN 9340-01-171-4428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches and must adhere to specific source control drawings and technical data packages. The total requirement consists of 447 units divided across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after order, with an original required delivery date of August 15, 2027, and shipping terms are FOB Origin. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark containers as Fragile and Glass Do Not Drop. Offerors must be approved sources or obtain OEM approval, and the contract requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium.
ALBANY TRANSPORTATION OFFICER

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-27-T-0426
Solicitation SPE8E5-27-T-0426 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of three units of laminated glass under NSN 9340-01-339-8234. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin. The required delivery date is March 25, 2027, with a lead time of 118 days after award. Performance and delivery are designated for the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is subject to strict regulatory and technical requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized personnel with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference provided for HUBZone Small Business Concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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