WINDOW, MARINE

The contract pertains to the procurement of a single marine window, specifically a side wall I/B center unit with NSN 2090-01-434-3667, under solicitation SPE7M4-26-T-290J, issued by the Fluid Handling Division of the Department of Defense. The item is designated for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 386 days after contract award and FOB origin terms. The solicitation is a Women-Owned Small Business set-aside under NAICS code 333998, and offers must be submitted electronically via the DIBBS portal by August 10, 2026. The window is subject to stringent export control regulations under DFARS 252.225-7048, as it involves technical data covered by ITAR or EAR, restricting access to only those contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization from DLA. Packaging and preservation must comply with MIL-STD-2073-1E, including use of foam-in-place for transshipment and adherence to preservation method code 10, while labeling and marking are governed by MIL-STD-129 with a fragile, arrow up and glass special marking code 36. All shipments require compliance with UCC-128/GS1 barcoding standards in accordance with the standard. The contractor must implement cybersecurity safeguards under DFARS 252.204-7012 and attain CMMC Level 2 certification to protect controlled unclassified information, and must utilize the Wide Area WorkFlow system for all invoicing submissions. Inspection and acceptance will occur at the destination, performed by the government under FAR 52.246-2, with quality compliance verified against the DLA Master List of Technical and Quality Requirements. The contract includes multiple regulatory clauses covering employment eligibility, human trafficking, sustainable procurement, hazardous materials handling, and prohibition on hexavalent chromium and covered telecommunications equipment, and requires offerors to certify their small business status and socioeconomic certifications through SAM, including representation of UEI and CAGE codes. Payment and administrative functions are routed through the local contract administrator, and no detailed pricing or contract value is disclosed in the solicitation.