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WINDOW, MARINE

Active
SPE7M4-26-Q-0974Federal

Contract Overview

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

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This contract, identified by solicitation number SPE7M4-26-Q-0974, is a procurement for four marine windows, classified under NSN 2090-01-436-7384. The items are associated with Cornell-Carr Co., Inc. part number KS-28130 Item 37. The delivery is required within 250 days after date of order, with both inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The designated delivery location is the DLA Distribution Norfolk RMC in Virginia. Strict compliance with DLA packaging requirements is mandatory, specifically regarding the prohibition of mercury or mercury-containing compounds in any hardware or supplies, unless specifically exempted for functional use in batteries, sensors, or other specified instruments. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing specific materials for cleaning, preservation, wrapping, and cushioning. The contract specifies detailed instructions for intermediate containment and palletization to ensure the integrity of the marine windows during transit.

General Info

Procurement of four marine windows for delivery to DLA Distribution Norfolk within 250 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-Q-0974.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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WINDOW,MARINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 KS-28130 ITEM37
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2090-01-436-7384 4.000 EA $ _______________ $ ______________ WINDOW,MARINE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 250 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM 757 278 8148 RIC 17H NORFOLK VA 23511 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M4-26-Q-0974
SECTION B
SUPPLY/SERVICE: 2090-01-436-7384 CONT'D
FREIGHT SHIPPING ADDRESS:
SW3164
DLA DISTRIBUTION NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM 757 278 8148 RIC 17H NORFOLK VA 23511 US
M/F: (TCN) N500545184L638 RDD: 244 PROJ: 6FA TP 1 SUPP ADD: SW3164 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2L FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014515578 0001 N/A N/A N/A 07/09/2025

SPE7M4-26-Q-0974 NSN/Part Number: 2090-01-436-7384 Quantity: 4 EA Purchase Request: 7014515578QTY: 4 Delivery: 250 days ADO

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