WINDOW,MARINE

SOL #: SPRMM126QMC21Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Ship Building and Repairing (336611)

PSC

Miscellaneous Ship And Marine Equipment (2090)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 4, 2026
2
Submission Deadline
Mar 6, 2026, 8:30 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 Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of WINDOW,MARINE components (PSC 2090). This requirement is for specific marine window units identified by Cage Codes and reference numbers. Quotes are due by March 6, 2026.

Scope of Work

The contractor is responsible for the manufacture and supply of marine windows. Key technical requirements include:

  • Identification: Items must match Cage Code 21204 or 0ZBE8 (Ref No. CC-10209).
  • Marking: Physical identification must comply with MIL-STD-130, REV N.
  • Technical Data: Drawings or technical data are not available for this item; the government relies on the design represented by the specified Cage Codes.
  • Quality Assurance: Inspection and acceptance will be performed at the source (DLA Procurement Note E06).

Contract & Timeline

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: None Specified
  • Response Due: March 6, 2026
  • Published: February 4, 2026

Evaluation & Eligibility

Consideration for award is limited to authorized distributors of the original manufacturer. Offerors must provide proof of authorization on company letterhead signed by a responsible official. Any substitutions or design changes require prior approval from the NAVICP-MECH Contracting Officer.

Additional Notes

All contractual documents will be issued electronically. Vendors must be registered in the Procurement Integrated Enterprise Environment (PIEE) for WAWF invoicing and Electronic Document Access (EDA).

People

Points of Contact

RYAN.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Feb 4, 2026
WINDOW,MARINE | GovScope