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WINDOW, MARINE

Active
SPE7M0-26-T-041KFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one marine window, identified by NSN 2090-01-542-2837 and associated with Cornell-Carr Co., Inc. part numbers CC-10206 PC 3 and CC-808. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery to the SRF-JRMC Yokosuka Naval Base in Japan. The required delivery date is August 13, 2026, with a delivery timeline of five days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, including fragile marking. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as specified by NAVSEA. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of one marine window for delivery to Yokosuka, Japan by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-041K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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WINDOW,MARINE
WINDOW,MARINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CORNELL-CARR CO., INC. 21204 P/N CC-10206 PC 3
CORNELL-CARR CO., INC. 21204 P/N CC-808
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858740 0001 EA 1.000
NSN/MATERIAL:2090015422837
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-041K
SECTION B
PR: 7017858740 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:MA CUSH/DUNN THKNESS:R
UNIT CONT:FO OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862225009
RDD: 999
PROJ: 473 TP 1
SUPP ADD: N62758 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M0-26-T-041K NSN/Part Number: 2090-01-542-2837 Quantity: 1 EA Purchase Request: 7017858740QTY: 1 Delivery: 5 days ADO

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ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-Q-1193
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of three mechanical adapters, identified by NSN 4940-01-381-1029. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after order, with both the inspection and acceptance points located at the origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Supplies are to be shipped to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The solicitation is managed by Audrey Acuna, and the government has specified a material need date of August 18, 2026.
Plumbing Fixture Fitting and Trim Manufacturing

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NAICS: 335999
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SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-041Q
This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332111
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BAR, METAL
Solicitation # SPE7M0-26-T-041P
This procurement contract is for the supply of corrosion-resistant, hot-rolled, annealed, round pickled metal bars with a diameter of 0.875 inches. The material must be supplied in whole feet lengths, ranging from 8 to 16 feet, and must adhere to specific technical standards including SAE AMS5639K and SAE AMS-QQ-S-763D. A critical requirement is the provision of a Mill-Material Certificate of Quality Compliance with every shipment, which must also be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and requires comprehensive identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, AMS2806, and ASTM A700. Delivery is split across multiple purchase requests for locations including Pearl Harbor Naval Shipyard and Mechanicsburg, PA, with a general delivery window of 5 days after receipt of order and required delivery dates in August 2026.
Iron and Steel Forging

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