USNS MEDGAR EVERS Windows

The solicitation N3220526Q7156, issued by MSCHQ Norfolk under the Department of Defense, seeks commercial products for the USNS MEDGAR EVERS, with a firm-fixed-price structure and a delivery deadline of September 1, 2026. The sole line item pertains to an electrically heated glass panel with specified dimensions, delivered FOB destination to the MSC Warehouse in Norfolk, Virginia, where government inspection and acceptance will occur. All items must adhere to strict military packaging and marking standards, including MIL-STD-2073-1 for preservation, MIL-STD-129R for labeling with USNS MEDGAR EVERS (T-AKE 13) and relevant requisition and purchase order data, and MIL-STD-130 for unique item identification using machine-readable data matrix barcodes compliant with ISO/IEC standards and encoded with enterprise identifiers, serial numbers, and issuing agency codes. The contractor is required to submit Unique Item Identifier data through WAWF as part of the Material Inspection and Receiving Report, and must comply with DFARS requirements for safeguarding covered defense information under NIST SP 800-171, prohibit sourcing products from China’s Xinjiang Uyghur Autonomous Region, and avoid procurement of covered defense telecommunications equipment from restricted entities. The contract incorporates numerous FAR and DFARS clauses mandating compliance with anti-trafficking, child labor, equal opportunity, sustainable procurement, and cybersecurity standards, while also requiring adherence to Buy American provisions and prohibitions against contracting with inverted domestic corporations or entities linked to the Maduro regime. Offers must be submitted via email in PDF or Microsoft Office formats by May 11, 2026, and will be evaluated using a lowest price technically acceptable methodology, where proposals must be technically acceptable to be considered for award, with pricing assessed for fairness and reasonableness. All offerors must provide a valid Unique Entity Identifier and CAGE code and disclose socioeconomic status, including small business certifications. The contract enforces strict flow-down obligations to subcontractors for critical clauses including IUID reporting, cybersecurity controls, and sourcing prohibitions, and requires electronic payment and receiving reports solely through WAWF. No contract value is specified due to the absence of unit pricing in the solicitation, and no COR, COTR, or PCO contacts are named.