This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, MARINE

Closed

SPE7M0-26-T-081GFederal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-27-T-1921

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Solicitation # SPE7L4-27-T-0637

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Solicitation # SPE7M4-27-T-1829

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Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-081G is a request for quotation issued by DLA Land and Maritime for the procurement of one marine window, identified by NSN 2040-01-696-7954 and part number KS-30015. This procurement is a total small business set-aside under NAICS code 114119. The required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract requires strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award, provided there are no first article test requirements. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA Land and Maritime seeks one marine window for delivery by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

114119 - Other Marine Fishing

Place of Performance

CONVERSION AND REPAIR ATTN CODE 220, PASCAGOULA, MS, 39568-7003, USA

Set-Aside

SBA

Documents

SPE7M0-26-T-081G - Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,MARINE
WINDOW,MARINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CORNELL-CARR CO., INC. 21204 P/N KS-30015
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 7018249946 0001 EA 1.000
NSN/MATERIAL:2040016967954
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M0-26-T-081G
SECTION B
PR: 7018249946 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N49630
AEGIS COMPONENT EQUIPMENT WAREHOUSE
SUPERVISOR OF SHIPBUILDING
CONVERSION AND REPAIR ATTN CODE 220
PASCAGOULA MS 39568-7003
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N49630
AEGIS COMPONENT EQUIPMENT WAREHOUSE
4908 CHICOT STREET
PASCAGOULA MS 39567-5000
US
M/F: (TCN) V072076203EE27
RDD: 777
PROJ: 733 TP 1
SUPP ADD: N49630 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M0-26-T-081G NSN/Part Number: 2040-01-696-7954 Quantity: 1 EA Purchase Request: 7018249946QTY: 1 Delivery: 5 days ADO