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20--WINDOW,MARINE

Active
SPE7M4-27-T-1457Federal

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Solicitation SPE7M4-27-T-1457 is a request for quote issued by the DLA Weapons Support Fluid Handling Division for the procurement of three marine windows, identified by NSN 2090014924427 and part number CC-1885 from Cornell-Carr Co., Inc. The items are to be delivered to the Commander Naval Air Force PAC Fleet in Fife, Washington, with a required delivery date of October 6, 2026, and a delivery period of 20 days after the award. The procurement is conducted under NAICS code 114119, and quotes must be submitted electronically via the DIBBS portal by October 30, 2026. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict packaging and marking requirements are in effect, including compliance with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile glass marking code 36. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, the contractor must adhere to NAVSEA 5100-003D regarding mercury restrictions.

General Info

DLA request for quotes to procure three marine windows for Naval Air Force.

NAICS

114119 - Other Marine Fishing

Place of Performance

OH

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1457

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2090014924427 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 21204 CC-1885 PC NO 3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 114119
New
DIBBS
COVER, TORPEDO TUBES
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Solicitation SPE7M4-27-T-0577 is a total small business set-aside for the procurement of 23 torpedo tube covers (NSN 2090-01-519-5600) by the DLA Weapons Support Fluid Handling Division. This fixed-price contract requires delivery within 89 days after order, with a need ship date of January 17, 2027, and a final required delivery date of April 10, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in San Diego, California. This is a restricted source item requiring government design control activity engineering source approval. Manufacturing may involve casting or forging, and alternate offerors must provide comprehensive documentation per MIL-T-31000, including all drawings, process sheets, and a shock extension report per MIL-S-901. Strict environmental and safety standards apply, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and the prohibition of hexavalent chromium. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 21 hours ago

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NAICS: 114119
DIBBS
20--GLASS,ELECTRICALLY HEA
Solicitation # SPE7M4-27-T-0618
Solicitation SPE7M4-27-T-0618 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one unit of electrically heated clear glass, identified by NSN 2090002566603 and part number KS16065-4. The procurement is categorized under NAICS 114119, with approved sources listed as 21204 KS16065-4 and 21204 KS16065-4GLASS. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 23, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 25, 2028. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 36 for fragile glass. All shipments are based on FOB Origin terms under the First Destination Transportation program. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of mercury compounds in hardware and packaging. Inspection will be conducted at the destination in accordance with FAR 52.246-2, and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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7 days ago

DEADLINE

in 3 days
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