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20--WINDOW,METAL

Awarded
SPE7M0-26-T-9588Federal

Contract Overview

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

AI Contract Overview

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The contract awarded under solicitation number SPE7M026T9588 is for the procurement of 20--WINDOW,METAL, issued by the Defense Logistics Agency Land and Maritime, a branch of the Department of Defense. The notice was posted on July 6, 2026, and is associated with the NAICS code 336612, which corresponds to the manufacturing of aircraft and parts, indicating the window is likely intended for military aviation or related defense platforms. The award is being managed from the agency’s office located in Columbus, Ohio, with a zip code of 43218-3990, though the specific place of performance for delivery or installation has not been declared. Primary point of contact for all matters regarding this contract is Natalya Radyk, reachable via email at [email hidden] or by phone using DSN number [phone hidden]. There is no set-aside designation specified for this award, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other socio-economic categories.

General Info

U.S. DoD seeks one WINDOW,METAL unit for Yokosuka delivery in five days via RFQ SPE7M0026T9588, electronic submissions only.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$175,604.15

NAICS

336612 - Boat Building

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

Documents

1

RFQ SPE7M0-26-T-9588 for Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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WINDOW,METAL
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).
CORNELL-CARR CO., INC. 21204 P/N CC-10347
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 7017243042 0001 EA 1.000
NSN/MATERIAL:2040016051055
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-9588
SECTION B
PR: 7017243042 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:R
UNIT CONT:E8 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627584172B084
RDD: 999
PROJ: 6ET TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2024
SPE7M0-26-T-9588 NSN/Part Number: 2040-01-605-1055 Quantity: 1 EA Purchase Request: 7017243042QTY: 1 Delivery: 5 days ADO

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SPRING, HELICAL, COMPRES
Solicitation # SPE7M0-26-T-102J
Solicitation SPE7M0-26-T-102J is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one helical compression spring, identified by NSN 5360013685910 and Sargent Aerospace and Defense part number 20788-1050. This critical application item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The procurement is categorized under NAICS code 332613 and is not a small business set-aside. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Spring Manufacturing

POSTED

5 days ago

DEADLINE

in about 9 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336612
Closed
DIBBS
Manufacture and Supply of Pedestal Seat (NSN 2540-01-708-7617)
Defense Logistics Agency

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336612
Closed
DIBBS
Bladder Tank Supply and Delivery
FLUID HANDLING DIVISION

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336612
Closed
DIBBS
Defense Item Supply – Bladder, Boat (NSN: 2090015389327)
FLUID HANDLING DIVISION

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336612
Closed
DIBBS
BLADDER, BOAT
Solicitation # SPE7M4-26-T-231J
Defense Logistics Agency

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 336612
DIBBS
Marine Toilet Supply (NSN 4510-01-435-0501)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Marine Toilet Supply (NSN 4510-01-262-3408)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Nonmetallic Hose Assembly Supply (NSN: 4720-01-590-2095)
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Cargo Tie-Down Strap Assembly Supply
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Maritime Cable Management Assembly Supply
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Maritime Specialized Hardware Assembly
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
DIBBS
Supply of Diving Parts Kit
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336612
Closed
Federal
Heated Transparency Bridge Windows Supply
Navsup Flt Logistics Ctr Puget Sound

POSTED

4 months ago

CLOSED

4 months ago
View Details

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