WINDOW, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-T-0494, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one metal window, identified by NSN 2040-01-34-1982-4 and part number 804-4563105. The requirement is governed by NAICS code 332510 and is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The item must be delivered FOB Origin to DLA Distribution Norfolk within five days of the order, with an original required delivery date of October 21, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. Additionally, the use of additive manufacturing is prohibited unless authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
General Info
Place of Performance
MR CUNNINGHAM 757 278 8148 RIC 17H, NORFOLK, VA, 23511, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WINDOW,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
,,,,,,,,,,,,,,,,,,,,,,,,,,
DOD REQUIRES ORIGIN INSPECTION VALIDATION
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 4563105 REVISION NR B DTD 08/17/2022 PART PIECE NUMBER: 804-4563105
SPE7M0-27-T-0494
SECTION B
PR: 7018788612 PRLI: 0001 CONT’D
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 7018788612 0001 EA 1.000
NSN/MATERIAL:2040013419824
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:D
UNIT CONT:E8 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
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.
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) N500546288L260
RDD: 302
PROJ: 5FG TP 1
SUPP ADD: SW3164 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-27-T-0494
SECTION B
PR: 7018788612 PRLI: 0001 CONT’D
DIC: A4A DIST: 3B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE7M0-27-T-0494 NSN/Part Number: 2040-01-341-9824 Quantity: 1 EA Purchase Request: 7018788612QTY: 1 Delivery: 5 days ADO
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