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ACCU-GLASS PRODUCTS INC

UEI: KKY8ALAVYUN5CAGE: 4HCQ8

ACCU-GLASS PRODUCTS INC is a federal contractor, registered under UEI KKY8ALAVYUN5 and CAGE code 4HCQ8. It has been awarded $23,951 across 4 federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass, Other Metal Valve and Pipe Fitting Manufacturing, and Pump and Pumping Equipment Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.accuglassproducts.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KKY8ALAVYUN5

CAGE Code

4HCQ8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

334419Other Electronic Component Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACCU-GLASS PRODUCTS INC specializes in the precision manufacturing and fabrication of specialized glass and glazing components for government and defense applications. Leveraging advanced thermal, optical, and laminated glass technologies, the company produces custom window systems, protective barri...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$15.2K63.6%

Department Of Commerce$8.7K36.4%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$15.2K63.6%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$4.7K19.8%

333911 - Pump and Pumping Equipment Manufacturing$4.0K16.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCU-GLASS PRODUCTS INC's top NAICS codes and agencies

Component Manufacturing for Valve Assembly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SWIVEL JOINT, TUBE

Solicitation # SPE7M0-26-T-062V

This contract, identified as SPE7M0-26-T-062V, is for the procurement of one swivel joint tube elbow with NSN 4730-01-611-4945. The item must adhere to SAE J514-1 Revision NR standards and is subject to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within five days after the order, with the original required delivery date set for August 27, 2026. The shipment is to be delivered FOB Origin to the USALRCTR at Fort Sill, Oklahoma, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-U-0422

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-062C

This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-062C. The item is associated with part numbers 00093001 from Elkhart Brass Manufacturing Company and 6201056 from Ed Etnyre & Co. Delivery is required within five days after the order, with a required delivery date of August 27, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the specified address in Grand Junction, Colorado. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Terms include FOB Origin with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires palletization according to DLA procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0409

This contract is for the procurement of 130 units of one-way restrictor check valves, identified by NSN 4820011608061. The solicitation, numbered SPE7M2-26-U-0409, is issued by the Department of Defense Nuclear Reactor Program and is designated as a total small business set-aside. Delivery is required within 165 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury use except where functionally required. The items are classified as critical application items, with references to parts from Crisair Inc and National Machine Company. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

This contract, identified as SPE7M1-26-U-5591, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 226 straight pipe to boss adapters. The items are identified by NSN 4730-01-576-6592 and part number 23-12536-000 from Daimler Truck North America LLC. The delivery timeline is set for 87 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 332919. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-237S

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of three valve disks, identified by NSN 4820-01-620-1620. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Bremerton, Washington. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to RP001 DLA requirements.

Defense Logistics Agency

POSTED

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-8714

This contract is for the procurement of brass pipe-to-tube elbows, identified as commercial critical application items. The technical specifications require a 90-degree flow angle, 20-degree seat angle, and a 1/4 inch O.D. tube size (male threaded) with nut and sleeve connecting to a 1/8 inch nominal pipe size (male threaded), adhering to SAE standards for spherical and flanged sleeve compression tube fittings. The total quantity requested is 586 units across three line items, with delivery required within 153 days. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Shipments are designated for delivery to DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA, with FOB origin terms and destination-based inspection and acceptance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4080

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of glass tubing, identified by NSN 9340-01-477-8948 and part number 07110.0000 from Bunn-O-Matic Corp. The requirement is for two units to be delivered to the USS Chung Hoon DDG 93 within 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-239P

This contract is for the procurement of 37 check valves, identified by NSN 4820017381517 and part number 40639 from Hutchinson Industries, Inc. The order is managed by DLA Distribution San Joaquin with a required delivery date of April 18, 2027, and a delivery timeframe of 221 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951, MIL-STD-129, and RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. This is classified as a critical application item, and any substitute chemicals used must be submitted for approval unless already authorized by specification requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pump Overhaul and Rebuild Services

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Centrifugal Pump Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Tubing and Nipple Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kaeser Rotary Blower Model EB 421 C for Wastewater Aeration

Tracen PETALUMA(00049)

POSTED

DEADLINE

48--VALVE,SAFETY RELIEF,RE

Solicitation # SPE7MC-26-T-231R

Solicitation SPE7MC-26-T-231R is a fixed-price request for quotations issued by DLA Distribution San Joaquin for the procurement of 23 remote control safety relief valves, identified by NSN 4820015938334. This is a total small business set-aside under NAICS code 332919, with a response deadline of September 8, 2026. The approved source is 86184 20464001D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The government may utilize an automated award process and will apply the HUBZone price evaluation preference for eligible concerns. The required delivery date is April 19, 2027, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200 et seq). Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QYAGR

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the manufacture and repair of ball valve parts kits. The contract is DX certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The government requires the contractor to perform a teardown and evaluation of provided carcasses within 90 days to submit a firm-fixed price quote for the full repair effort. A requested repair turn around time of 120 days is established, and failure to meet this timeline will result in a price reduction per unit. The contract includes a one-year warranty from the date of delivery and grants the government an option to order an additional quantity up to 100 percent of the original order for 365 days at the same price. All supplied materials must be mercury-free and comply with MIL-STD-130 for marking and MIL-I-45208 or ISO 9001 for quality systems. The award will be issued bilaterally, requiring written acceptance from the contractor, and will be based on the lowest aggregate total price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

4730 Pilot Bosses, "C' Flanges, and Pipe Hangers

Solicitation # N0040626Q0525

Fleet Logistics Center Puget Sound is soliciting bids for the procurement of pilot bosses, C flanges, and pipe hangers under solicitation N0040626Q0525. This opportunity is designated as a total small business set-aside and falls under NAICS code 332919. Interested parties must submit their quotations by September 3, 2026, with the anticipated award date set for September 2026. The government will select the most advantageous offer based on a combined evaluation of technical specifications, including the delivery date, price reasonableness, and past performance. All responsible sources are invited to submit proposals, which will be reviewed by the contracting officer, Wilfredo Gervacio, to ensure the selected provider meets all responsibility determinations.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # N0010426QNC95

This contract pertains to the supply of a stem for a 2-inch ball valve designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could lead to catastrophic outcomes including loss of life or vessel. The item must strictly conform to NAVSEA drawing 801-6408529 and referenced specifications including QQ-N-286 for material composition, MIL-STD-792 for marking, MIL-STD-1622 for cleaning, and T9074-AS-GIB-010/271 for ultrasonic inspection. Weld repair is prohibited on QQ-N-286 material, and all components must maintain traceability from raw material through final assembly via unique heat-lot markings applied per MIL-STD-792, with exceptions for small surfaces requiring durable tags. Chemical and mechanical testing must be performed on the stem and any starting material over 4 inches in dimension, with results certified by approved labs including Huntington Alloys, Metallurgical Consultants, and Naval Surface Warfare Center Carderock. Electronic signatures are accepted for certifications, provided they are uniquely controlled and auditable, and all certifications must include positive, unqualified statements of compliance without disclaimers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government inspection at source. All sub-tier suppliers must be vetted for capability and performance, with quality requirements flowed down and monitored through audits. Receiving inspection requires 100% verification of traceability, certification completeness, and dimensional compliance per ANSI/ASQ Z1.4, with zero defects allowed in final lot acceptance. Certifications for each shipment must be electronically submitted via WAWF to Portsmouth Naval Shipyard, with strict "Ship to," "Inspect by," and "Accept by" codes, and no material may be shipped until written acceptance is received. Configuration control is paramount; any deviations or engineering changes must be formally proposed and approved by the Contracting Officer, with class I changes requiring a formal ECP that includes lifecycle cost impacts and logistic effects. The contract mandates mercury-free materials, prohibits marking of material with designators except fasteners, and requires full adherence to Buy American and Small Business Program requirements. All documentation must be submitted through ECDS, and government representatives have full rights to audit, inspect, and reject non

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month