Brand Name Requirement for OEM Cornell-Carr Heated Glass Windows and Gaskets
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, NAVSUP Fleet Logistics Center Puget Sound, is soliciting proposals for a Brand Name Requirement for OEM Cornell-Carr heated glass windows and gaskets. This is a Firm Fixed-Price supply type contract for direct replacement parts for an aviation control tower. The procurement is restricted to Cornell-Carr due to proprietary rights, with Triman Industries identified as the sole authorized distributor. Proposals are due by April 6, 2026, at 2:00 PM PST.
Scope of Work
This opportunity is for the procurement of "WINDOWS, HEATED GLASS PANEL AND GASKET," specifically part number CC-797K from Cornell-Carr. These are direct replacement parts for T-AKE windows in an aviation control tower, requiring no structural modification. The requirement includes compliance with DFARS 252.211-7003, Item Identification and Valuation, and DoD unique identification.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Set-Aside: Unrestricted (Brand Name Requirement)
- Delivery Required By: September 30, 2026
- Anticipated Award Date: April 20, 2026
- Proposal Due: April 6, 2026, 2:00 PM PST
- Published: April 2, 2026
Key Requirements
This is a Brand Name Only requirement for Cornell-Carr products. Cornell-Carr is the Original Equipment Manufacturer (OEM) and holds all proprietary rights to the necessary drawings and technical data. Interested authorized distributors must identify their interest and capability, submitting documentation from the OEM with their quotes. Offerors must quote on all items.
Evaluation & Submission
The government will evaluate offers based on technical (including delivery date), price, and past performance, with no order of relative importance. Price reasonableness and past performance will also be part of the responsibility determination. All questions should be submitted to Zoe Sarto at zoe.m.sarto.civ@us.navy.mil. Invoices will be submitted via WAWF.
Additional Notes
Vendors must be registered in the SAM system to receive an award. Information regarding Defense Biometric Identification System (DBIDS) for Vendor Base Access is provided in the solicitation.