This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, MARINE

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70Z08523Q40107B00Federal

Submission Closed05/27/2023, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215

New

DIBBS

Observation Window Supply (NSN 9340-01-386-9001)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5152

Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0201

Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0175

Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0742

Solicitation SPE7L3-27-T-0742 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for 11 units of transparent vehicular armor, NSN 2541016002082. The approved source is 4ZJC3 107630-02. Quotes must be submitted electronically via the DIBBS system by October 23, 2026, with a required delivery timeline of 164 days after the order is placed. The procurement is categorized under NAICS code 327215 and requires manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for window protection films and corrosion inhibitors for cables. Inspection and acceptance will occur at the origin, and the supplier must provide a Certificate of Quality Compliance via the iRAPT system. Special requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the data package references classified drawing DTA184044, which must be obtained through the DIA. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0125

Solicitation SPE7L5-27-T-0125 is issued by the Defense Logistics Agency for the procurement of 11 observation windows, identified by NSN 9340011519132. The items are designated as critical application items associated with Oshkosh Defense LLC part numbers 126893B and 3370741. Delivery is required within 124 days, with a need ship date of February 25, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 327215 and includes various federal clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$147,020

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Set-Aside

SBA

Awardee

CORNELL-CARR CO., INC.

Award Issued Date

06/05/2023, 12:00:00 AM UTC

Documents

70Z08523Q40107B00 FAR Clauses

specifications

High

70Z08523Q40107B00 - Marine Windows RFQ

rfq

High

JOTFOC 2090-01-501-5982 Justification for Sole Source

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Kimberly Borroni

Kathleen Lechert

Full Description

REQUEST FOR QUOTE #70Z08523Q40107B00 QUOTE DUE NLT: 05/27/2023, 1200 PM EST ITEM REQUIRED DELIVERY DATE: 09/13/2023 NAICS 327215 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR UEI: It is the Governments belief that only CORNELL-CAR CO., INC and/or their authorized distributors can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within (2) calendar days from this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply only genuine OEM parts. ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED. NSN PART # NOMENCLATURE QTY U/I PRICE TOTAL 2090-01-501-5982 KS 19597 WINDOW, MARINE 5 EA 2090-01-419-3039 KS28156-31 WINDOW, MARINE 1 EA 2090-01-566-4827 KS28572 WINDOW, MARINE 2 EA GRAND TOTAL: If unable to meet required delivery date provide EDD: ________ PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW: - NO SUBSTITUTIONS. 2090-01-501-5982: HEATED GLASS, 440 VAC, 3 PHASE, 60 HERTZ. FIXED TYPE, NON-DISSAPATION, 300 WATTS SQ FOOT. EACH SHIPPING CONTAINER SHALL INCLUDE A SUFFICIENT LENGTH OF CHANNEL GASKET REQUIRED FOR INSTALLING THE GLASS INTO ITS FRAME. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. THE ITEMS ARE TO BE PACKAGED IN WOODEN CRATES, IF NOT NORMALLY PROVIDED IN SINGLE PACKAGING. LABEL WILL LIST: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. BARCODE STANDARDS: MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. 2090-01-419-3039: 69"W X 21"H CLEAR OPENING WITH ELECTRICALLY HEATED GLASS,AND BRONZE FRAME.NOMINAL HEAT DISSIPATION 90 WATTSPER SQ.FT.,INPUT VOLTAGE 440VAC. DO NOT DRILL MOUNTING HOLES IN THE FRAME AS SPECIFIED ON THE OEM DRAWING. THESE HOLES WILL BE DRILLED AT THE TIME OF INSTALLATION. SHIPPING CONTAINER SHALL INCLUDE SUFFICIENT MOUNTING GASKET MATERIAL FOR INSTALLATION. **INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER **EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388- 2007, CODE 39 SYMBOLOGY. 2090-01-566-4827: WINDOW, MARINE, HEATED KS-28572 ELECTRICALLY HEATED GLASS PANEL, 31-7/8" X 54-3/8" X 3/4" THICK **INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER **EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388- 2007, CODE 39 SYMBOLOGY. POC: MICHAEL MOONEY E-MAIL: MICHAEL.P.MOONEY1@USCG.MIL PH: 410-762-6387 MIL-STD-2073-1E CHG E METHOD 41, CODE GX ELECTROSTATIC DISCHARGE PROTECTION ?Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for any Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 8am to 3pm.