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ASAHI GLASS COMPANY, LIMITED

Parent3 subsidiariesUEI: VBDCTHVK6KU3

ASAHI GLASS COMPANY, LIMITED is a federal contractor, registered under UEI VBDCTHVK6KU3. It has been awarded $7,449 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

VBDCTHVK6KU3

Subsidiaries

3 companies roll up into ASAHI GLASS COMPANY, LIMITED, sized by each one's own awards

Award distribution

$1.3M

AGC Chemicals Americas, INC.$1.2M AGC Flat Glass North America, INC.$25.3K AGC Flat Glass North America, INC.$8.4K

1AGC Chemicals Americas, INC.UEI QTNFGQMCYQY5$1.2M97.3%2AGC Flat Glass North America, INC.UEI EJ87UFD97483$25.3K2.0%3AGC Flat Glass North America, INC.UEI Q48ABCJCUA23$8.4K0.7%

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Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

QPL/QML Transistor Production

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5999-01-659-7619

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RF Cable and Connector Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0583

Solicitation SPE7M2-27-T-0583 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 119 transistors, identified by NSN 5961010305322 and part number JANTX2N5686. This is a total small business set-aside under FAR 19.5. The items are designated as critical application items and must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 163 days after order, with a need ship date of April 22, 2027, and a final required delivery date of June 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including the use of DoD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. All items must be marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-7634

Solicitation SPE4A6-27-T-7634 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five indicator lights, identified by NSN 6210-01-075-6546 and part number 351-27872-002. This critical application item is associated with Eaton Corporation and Safran Electronics & Defense. The contract requires delivery within 85 days, with a need ship date of January 31, 2027, and an original required delivery date of August 28, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the fragile special marking code. All palletization must comply with DLA requirement RP001. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1724

This small business set-aside solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electronic memory microcircuits, identified by NSN 5962014476208 and part piece number 5962-9071506MUA. The items must comply with Basic Drawing NR 67268 5962-90715 Revision E and meet strict QPL/QML requirements, meaning they must be sourced from qualified manufacturers. Delivery is required within 147 days, with a need ship date of April 6, 2027, and the items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and lead finish markings according to IPC/JEDEC J-STD-609. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-T-0255

Solicitation SPE7M2-27-T-0255 is for the procurement of 12 units of linear microcircuits (NSN 5962013089332, Part 5962-8778201XA) for the DLA Weapons Support Nuclear Reactor Program. This is a critical application item requiring a qualified source of supply in accordance with the Standard Microcircuit Drawing and Federal Supply Class 5962. The contract mandates strict supply chain traceability documentation per DLAD Procurement Note C03 and requires the submission of DLA Land and Maritime Form 918 and test reports to the contract administrator at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received from the contract administrator. The delivery is set for a need ship date of April 6, 2027, with a final required delivery date of June 16, 2027, delivered FOB origin to DLA Distribution DDWO in Columbus, Ohio. Technical requirements include CMMC Level 2 Self-Assessment and adherence to MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for lead finish identification. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific cushioning materials per A-A-59136. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-27-U-0834

Solicitation SPE7M1-27-U-0834 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920004915090, part number F60C500V25A. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 51 units. The item is designated as a critical application item and must comply with basic specification MIL-PRF-15160L and reference specification MIL-PRF-15160/60K(1), and it is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 258 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials. Award will be based on price and responsibility, with the submission of a Safety Data Sheet required for hazardous materials prior to award. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

400W Laser and 3D Scanhead SupplyThis subcontract involves the supply of high-precision laser sources and scanning hardware to support prime contractors on additive manufacturing projects for Texas A&M University. The scope of work includes the delivery of a 400W Laser, a Raylase 3D Scanhead, and an optical rack capable of supporting up to two 3D-scan units. All provided equipment must be fully tested, calibrated, and compliant with the technical specifications of the ACONITYMIDI system. Strict adherence to Export Control standards, specifically ITAR and EAR, is required for this engagement. The contract is categorized under NAICS code 334413 and was posted on October 29, 2026, with a response deadline of November 9, 2026.

Texas A&M University

POSTED

about 10 hours ago

DEADLINE