USNS ROBERT PEARY - Window, Heated
SOL #: N3220526Q0031Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
MSCHQ NORFOLK
NORFOLK, VA, 23511-2313, United States
Place of Performance
Norfolk, VA
NAICS
Metal Window and Door Manufacturing (332321)
PSC
Miscellaneous Ship And Marine Equipment (2090)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 4, 2026
2
Submission Deadline
Mar 25, 2026, 2:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically MSCHQ NORFOLK, is soliciting proposals for a Heated Window for the USNS ROBERT PEARY (T-AKE-5). This is an unrestricted simplified acquisition for a critical component. Quotes are due by March 27, 2026.
Scope of Work
The requirement is for one (1) "Window Fixed, Heated, Non - Icing" (Vendor Part Number: CC-10191). This item is identified as a long lead time material and is essential for ensuring the safe navigation of the vessel. The item must comply with DFARS 252.211-7003 for item identification and valuation.
Contract & Timeline
- Type: Firm Fixed Price (FFP)
- Set-Aside: Unrestricted
- NAICS: 332321 (750 employee size standard)
- Delivery: Required on or before April 26, 2027, FOB Destination (Norfolk, VA). Advance notification of 48 hours is required for deliveries.
- Quotes Due: March 27, 2026, at 11:00 AM
- Published: March 4, 2026
Submission & Evaluation
- Quotes must be emailed to the contracting officer and contract specialist identified in block 9 of the SF1449, in Adobe or Microsoft Office format.
- Evaluation will be based on the Lowest Priced Technically Acceptable (LPTA) quoter.
- Technical evaluation requires quoted parts to meet solicitation requirements, including delivery dates and part numbers.
- Pricing will be evaluated for reasonableness.
- Offerors must not include standard commercial terms and conditions; doing so may result in rejection.
Additional Notes
- The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 by reference, with addenda.
- Wide Area Workflow (WAWF) is required for payment and receiving reports.
- Packaging and marking must comply with MIL-STD-129R(series) and DODMANUAL 4140.01, VOLUME 9.
- Primary Contact: DARIUS SWIFT (DARIUS.SWIFT.CIV@US.NAVY.MIL, 5642264528).
People
Points of Contact
DARIUS SWIFTPRIMARY
James ParkerSECONDARY
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 4, 2026