WINDOW,MARINE

SOL #: SPRMM126QMD34Solicitation

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

Boat Building (336612)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 6, 2026
2
Submission Deadline
Apr 9, 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 is soliciting quotes for the procurement of WINDOW,MARINE items. This is a Solicitation opportunity, with responses due by April 9, 2026, at 8:30 PM UTC.

Scope of Work

This requirement is for the manufacture and supply of WINDOW,MARINE items, adhering to specific design representations (e.g., Cage Code/Reference Number 21204 CC-1-0207 0ZBE8 CC-1-0207) and marking standards (MIL-STD-130, REV N, 16 NOV 2012). The contractor will be responsible for all inspection requirements, maintaining records for 365 days, and packaging in accordance with MIL-STD 2073. Changes in design, material, or part number require Contracting Officer approval, with specific codes for different types of changes.

Contract & Timeline

  • Type: Solicitation (implies a fixed-price agreement)
  • Set-Aside: None specified
  • Response Due: April 9, 2026, 8:30 PM UTC
  • Published: March 6, 2026, 9:36 AM UTC
  • Product Service Code: 2040 (Marine Hardware And Hull Items)

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Offerors must provide proof of being an authorized distributor of the original manufacturer on company letterhead. Drawings or technical data are not available for this item. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes in production facilities require Contracting Officer approval and a $250 price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.

People

Points of Contact

TYESE.SWAIN@DLA.MILPRIMARY

Files

Files

View

Versions

Version 1Viewing
Solicitation
Posted: Mar 6, 2026
WINDOW,MARINE | GovScope