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COMMERCIAL GLASS COMPANY LLC

UEI: CZUFV413CPQ1

COMMERCIAL GLASS COMPANY LLC is a federal contractor, registered under UEI CZUFV413CPQ1. It has been awarded $77,572 across 2 federal contracts. Primary work spans Glass and Glazing Contractors and Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Agriculture and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CZUFV413CPQ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Department Of Agriculture$57.7K74.4%

Department Of Veterans Affairs$19.9K25.6%

Awards by NAICS

238150 - Glass and Glazing Contractors$57.7K74.4%

327215 - Glass Product Manufacturing Made of Purchased Glass$19.9K25.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL GLASS COMPANY LLC's top NAICS codes and agencies

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3794

This contract pertains to the procurement of 12 observation windows under NSN 9340-01-280-5367, issued through solicitation SPE8E5-26-T-3794, with a total contract value of $144.00 at $12.00 per unit. The items must be delivered within 167 days to the specified destination in San Diego, California, under FOB origin terms, and are subject to strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, with special fragile marking and no use of plastics for wrapping or cushioning where feasible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or instruments in compliance with NAVSEA 5100-003D, which also require secondary containment for portable devices. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The acquisition is a total small business set-aside under NAICS code 327215, and the packaging, marking, and delivery protocols must strictly adhere to DLA guidelines, including palletization per RP001 and transportation instructions outlined in DLAD Proc Notes C19 and C20. The required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and inspection and acceptance occur at destination.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3813

Glass tubing with NSN 9340-01-284-3921 and part number EEP 501 is being procured under contract SPE8E5-26-T-3813 for delivery to Tracy CA, with a required delivery date of November 18, 2026 and a 167-day lead time. The order quantity is six units, each priced at $6.00, with no variance allowed in quantity. The product must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking “Glass do not drop.” Packaging must follow DLA requirements that prioritize avoiding plastic for wrapping, cushioning, or dunnage whenever possible. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tubing, except for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment. The product will be delivered FOB origin and inspected and accepted at destination. Shipping and transportation instructions align with DLAD Proc Notes C19 and C20, and the item is subject to DLA’s master list of technical and quality requirements identified by R or I numbers. The contract is managed by DLA District San Joaquin, with Nafis Beyah as the point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E9-26-T-3324

This contract pertains to the procurement of two observation windows with part number 295047CA5, supplied by ARGOTURBO and CURTISS-WRIGHT, identified by NSN 9340011282785. The item is classified as a critical application component and must strictly comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except in specific permitted cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, cushioning, and unit containers, and marking must follow MIL-STD-129 including the special fragile marking code 01. Palletization must meet DLA packaging requirements, and the items are to be delivered FOB origin to the designated DDSP New Cumberland facility in Pennsylvania. Delivery is required within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract includes a unit price of $0.000 per unit for a total of 2 units, with the original required delivery date set for April 22, 2027, and a need ship date of February 1, 2027. All transportation and shipping instructions reference applicable DLA procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Glass and Window Maintenance, Repair, and Replacement Services at San Angelo State Supported Living Center (SGSSLC)

Solicitation # HHS0017606

The Texas Health and Human Services Commission is seeking qualified vendors to provide as-needed glass and window maintenance, repair, and replacement services at the San Angelo State Supported Living Center through a competitive bidding process. The solicitation, identified as HHS0017606, was posted on August 5, 2026, with responses due by August 19, 2026, at 4:30 PM Central Time. This contract is administered by the Procurement and Contracting Services division of HHSC and is intended to support the operational needs of a state-funded facility under the Texas Health and Human Services system. There is no set-aside designation specified for this solicitation, and performance of the work is exclusively located in Texas. All inquiries and submissions must be directed to David Martinez, the primary point of contact, who can be reached via email at David.Martinez01@hhs.texas.gov or by phone at 512-406-2597. Information and documentation related to the solicitation are available through the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

about 9 hours ago

DEADLINE

Supply of Plate Glass (NSN: 5620004721232, P/N: UH8888)The contract involves the procurement and delivery of two units of plate glass identified by NSN 5620004721232 and manufacturer part number UH8888, with strict adherence to technical specifications, packaging requirements, and marking standards. The materials must meet all defined quality and compliance benchmarks to ensure suitability for defense-related applications. The solicitation is issued as a subcontract under NAICS code 327215 by the Defense Logistics Agency, a component of the Department of Defense, and the performance location is designated as FPO, ZIP 09576. Responses must be submitted by the deadline of August 17, 2026, with the request for quotation posted on August 4, 2026, and further details accessible through the official DIBBS platform.

Defense Logistics Agency

POSTED

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Window Panel Replacement Town of Warren

Solicitation # BD-27-1726-DEPAR-S0001-132068

The Town of Warren in Massachusetts is seeking proposals for the replacement of translucent window panels under solicitation number BD-27-1726-DEPAR-S0001-132068. The solicitation was posted on August 4, 2026, with a response deadline of August 20, 2026, at 6:00 PM Eastern Time. The project involves the procurement and installation of new translucent window panels, likely to improve energy efficiency, safety, or aesthetics in municipal facilities under the department’s jurisdiction. The place of performance is confirmed to be Warren, Massachusetts, with the address listed as 01083, and the contracting entity is the Department of Public Works under the Town of Warren. Jim Ferrera is designated as the primary point of contact for inquiries, serving in the role of Purchaser. This procurement is classified as a state and local government (SLED) action and does not specify any set-aside preferences or NAICS code. Interested parties must submit responses through the official CommBuys portal prior to the deadline.

DEPARTMENT01 - Town of Warren

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SES and IG Suite Glass Tops

Solicitation # F363130262000265

The Department of Veterans Affairs Office of Inspector General is seeking turn-key solutions for the purchase, delivery, and installation of protective glass tops designed for freestanding furniture. The requirement falls under NAICS code 238150 and is posted as a presolicitation with the solicitation number F363130262000265. Interested parties must submit responses by the deadline of August 19, 2026, at 1:00 PM Eastern Time. The work is to be performed in Washington, District of Columbia, with deliveries and installations expected to occur at federal locations under the VA-OIG’s purview. The contract does not specify a set-aside type, indicating it is open to all eligible businesses. Primary point of contact for inquiries is Antoinette Ingram, reachable via phone or email, with Katima Wilson available as a secondary contact. All proposals must be submitted through the SAM.gov platform using the provided link.

Office Of Inspector General Oig (36C10M)

POSTED

DEADLINE

Replacement Window Treatments

Solicitation # IFB-123389

Alexandria City Public Schools is seeking a vendor to provide and install window treatments across all schools and facilities on an as-needed basis under solicitation IFB-123389. The contract aims to replace existing window treatments throughout the district, with performance required in Alexandria, Virginia. The solicitation was posted on July 21, 2026, and responses are due by August 18, 2026. The agency, operating under the SLED classification, is managed by the Virginia state entity and is seeking qualified vendors capable of timely, reliable installation and replacement services. All inquiries and communications should be directed to Arlene Palmer, the designated point of contact, via email at arlene.palmer@acps.k12.va.us or by phone at 703-228-3410. Further details and submission guidelines can be accessed through the provided vendor portal link.

Alexandria City Public Schools

POSTED

DEADLINE

Glass & Glazing ServicesThe contract pertains to the installation of commercial windows, glazing systems, and curtain walls as part of a broader initiative to enhance safety and energy efficiency at a facility. It is issued as a subcontract under the Small Business Administration’s set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The North American Industry Classification System code 238150 identifies the work as glass and glazing installation, aligning with specialty trade contracting for building envelope systems. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a tight timeline for qualified small businesses to submit proposals. The contracting entity is Carl Belt, Inc., and the work is intended for the Hagerstown Wastewater Treatment Plant Improvements Phase 1, though the precise location details are not provided. Participation is limited to SBA-certified small businesses, emphasizing the federal government’s commitment to supporting designated disadvantaged and veteran-owned enterprises in infrastructure modernization projects.

Carl Belt, Inc.

POSTED

DEADLINE

Automotive Glass & SuppliesThe contract seeks the supply of automotive glass, including windshields and door glass, for vehicles within the state fleet operated by Mississippi. Scheduled for a response deadline on September 18, 2026, the opportunity is structured as a subcontract under NAICS code 327215, which pertains to glass product manufacturing for automotive use. The solicitation is posted by the Statewide agency, indicating a broad application across state-operated vehicle systems, though specific locations for performance are not detailed. Interested parties must submit proposals prior to the deadline to qualify for consideration, with no set-asides designated for small or specialized businesses. The contract aims to standardize and secure a reliable source of automotive glass replacements to support the maintenance and operational readiness of state fleet vehicles.

POSTED

DEADLINE

in about 1 month

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-3755

The contract specifies the procurement of laminated glass with a thickness of 0.265 inches, allowing a tolerance of plus or minus 0.03 inches, and requires the glass to be light green in color. The material is identified by NSN 9340011714428 and Part Number 123268D, with technical specifications governed by reference drawings and revisions dated 02/01/1984 and 06/26/2023. Only approved sources—Omni Glass & Paint, Inc., Laminated Glass Corp., and Wheeler Fleet Solutions, Co.—are eligible, and any offeror not listed must obtain prior OEM source approval, submitting documentation including technical data or certification of prior approval to DLA. All units must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking, with mandatory labeling stating "GLASS DO NOT DROP" per packaging instruction AK011714428 and special marking code 36 indicating fragility and orientation. The glass must be palletized per DLA packaging requirements, and no government identification may be removed from non-accepted supplies. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all technical and quality requirements are tied to the DLA Master List. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and units must meet the specified delivery timelines of 160 days from award. The total quantity ordered is 352 units, split across three CLINs with delivery dates ranging from June 2026 to July 2027, shipped to three distinct DLA distribution facilities in Georgia, Pennsylvania, and California. The contract is issued under solicitation SPE8E5-26-T-3755, with point of contact Nafis Beyah and NAICS code 327215 for glass manufacturing.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Shatterproof Window Film & Installation

Solicitation # 20260731011

The City of Milpitas is seeking a qualified contractor to deliver and install shatterproof window film and perform re-caulking services for small businesses under its Storefront Crime Prevention program. The project requires the contractor to conduct site assessments, remove existing caulk, and install high-performance window film with a minimum thickness of 8mm, offering 99% UV rejection and 70% visible light transmission, backed by a 10-year manufacturer warranty and a one-year workmanship guarantee. All work must adhere strictly to manufacturer specifications, and the contractor must be a licensed reseller of the specified film. The City will provide up to $4,000 per qualifying small business to cover eligible ground-floor window treatments; any additional costs for windows above ground level or超出 the cap must be covered by the business. The contractor must hold an active California Contractor’s License D-52 and be registered with the Department of Industrial Relations, ensuring compliance with state labor and safety standards. The work is limited to participating small businesses in Milpitas, with all services performed on-site at the designated locations. The contract is anticipated to span one to two years, during which the selected vendor will be responsible for the full scope of material procurement, installation, and quality assurance. Proposals are due by September 1, 2026, and inquiries should be directed to Vickie Davis at the City of Milpitas.

City of Milpitas

POSTED

DEADLINE

Fenestration and Glazing Systems Supply and InstallationThe contract titled Fenestration and Glazing Systems Supply and Installation requires the supply and installation of windows, glazing, and curtain wall systems that meet stringent performance standards including NFRC 100/200, AAMA SFM-1, and ASTM E1399, ensuring energy efficiency, structural integrity, and safety compliance. The work is scoped for performance at a location in Sacramento with a zip code of 95818 under a subcontract structure, and all deliverables must align with industry benchmarks for air infiltration, water resistance, structural loading, and thermal performance. The opportunity was posted on July 30, 2026, with a firm deadline for responses on August 19, 2026, at 9:00 PM, and is managed by the State of California, Department of General Services under NAICS code 238150, which classifies it as a specialized construction service for building envelope systems. Participation requires adherence to technical specifications and timely submission through the designated online portal.

State of California, Department of General Services

POSTED

DEADLINE

Shatterproof Window Film & Installation

Solicitation # 26-246

The City of Milpitas is soliciting bids for the supply and installation of shatterproof window film through its Storefront Crime Prevention program, aimed at reducing smash-and-grab crimes at small businesses. The contract has a maximum funding limit of $4,000 per business, exclusively targeting small businesses with 25 or fewer employees; any costs exceeding this amount must be covered directly by the business owner to the selected vendor. All work must comply with California’s prevailing wage requirements as mandated by the Department of Industrial Relations. Contractors must hold a valid California Contractor’s License D-52, be an authorized reseller of the specified shatterproof window film, and provide product that meets or exceeds the detailed specifications outlined in the Scope of Work. The anticipated contract duration is one to two years, contingent on the timeline required to complete all installations across participating businesses. Bids must be submitted by September 1, 2026, and the solicitation is identified by number 26-246. The program is administered by the City’s Economic Development department, with primary contact information available through Kal Zubair and Vickie Davis. The work will be performed at business locations within Milpitas, California, and all vendors must be prepared to meet strict compliance standards for both licensing and labor. This initiative is designed to enhance storefront security while supporting local small business resilience against property crime, with the city overseeing the selection process and ensuring adherence to all contractual, financial, and regulatory requirements.

Economic Development

POSTED

DEADLINE

56--CCAO Pavilion Insulated Glass

Solicitation # 140R2026Q0091

The Bureau of Reclamation’s Central California Area Office is soliciting quotes for the fabrication and delivery of eight insulated glass units to be installed in a 24-foot by 50-foot timber pavilion at Folsom Dam, California. This solicitation, numbered 140R2026Q0091, is issued as a combined synopsis and solicitation under FAR Part 12, treating the requirement as a commercial product acquisition. Each glass unit must be constructed with ¼-inch fully tempered Low-E 355 glass over ¼-inch clear glass, resulting in a total thickness of one inch, and must be fabricated to field-verified dimensions with a ½-inch clearance on all sides to accommodate structural movement. Quotes are due by 10:00 a.m. Pacific Time on August 5, 2026, and must be submitted exclusively via email to margaret_jones@ios.doi.gov in accordance with the 52.212-1 Addendum instructions. Delivery is required FOB destination to 7794 Folsom Dam Road, Folsom, CA 95630, within 30 days after receipt of order, and the contract will be awarded on a firm-fixed-price basis. The evaluation will be based on a trade-off approach, weighing technical capability, past performance, and price without predefined numerical weights. Technical evaluation will focus on the vendor’s ability to meet dimensional and material specifications, adhere to the delivery schedule, and present a feasible approach. Past performance will be assessed using multiple sources, including CPARS, FPDS-NG, and vendor-provided examples. Price reasonableness will be analyzed under FAR Part 12 techniques, with scrutiny for unbalanced pricing. Contractual clauses include deviations from standard FAR provisions concerning whistleblower rights, confidentiality agreements, system for award management maintenance, procurement integrity, and prohibitions related to inverted corporations, child labor, equal opportunity for workers with disabilities, and trafficking in persons, all marked as RFO deviations. Invoicing must be done electronically through the Invoice Processing Platform (IPP), and vendors must provide their SAM UEI and CAGE codes. Although no specific packaging, marking, or labeling requirements are stated, the contract mandates compliance with all specifications and acceptance at the delivery location by an authorized government representative. No options, clauses for extensions, or security clearance requirements are included.

Mp-Regional Office

POSTED

DEADLINE

Supply of Precision Glass Tubing with Military-Compliant PackagingThe contract calls for the supply and delivery of one unit of precision glass tubing designated by NSN 9340-01-477-8948, with all packaging, preservation, and delivery requirements meeting strict military standards. The item must be furnished in full compliance with defense-specific protocols to ensure integrity during transit and handling, reflecting the high-stakes operational environments where such components are deployed. The procurement is classified as a subcontract under NAICS code 327215, managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline set for August 10, 2026, providing interested parties a 12-day window to submit proposals. Delivery is to be made to a military address with a FPO designation and ZIP code 96662, indicating deployment to a remote or overseas operational theater. The contract is accessible through the DIBBS portal, and while no point of contact is listed, all inquiries must adhere to the official submission guidelines tied to the referenced solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3735

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3735, specifies the procurement of one unit of glass tubing with NSN 9340-01-477-8948, to be delivered FOB destination within 20 days of award. The item is subject to strict packaging requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. All packaging must comply with DLA’s packaging requirements and be palletized accordingly. The supply is intended for shipment to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation governed by DLAD Procurement Notes C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the tubing or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the acquisition type and solicitation amendment history. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination. The supplier, BUNN-O-MATIC CORPORATION, must adhere to all government-specified delivery, marking, and compliance standards.

Defense Logistics Agency

POSTED

DEADLINE

Window Replacement

Solicitation # BD-24-1563-FHVHA-66703-131568

The project involves the complete replacement of exterior windows with triple-pane vinyl windows, including the removal of existing exterior trim and installation of new PVC trim, as well as the removal and replacement of interior wood trim. All work must be performed in accordance with the specifications outlined in the bid documents, and submission of bids is exclusively electronic through biddocs.com; hard copy bids will not be accepted. Interested bidders must register as electronic bidders following the detailed instructions provided in the bid materials to ensure compliance with the submission process. The solicitation, titled Window Replacement with reference number BD-24-1563-FHVHA-66703-131568, was posted on July 29, 2026, and bids must be submitted no later than August 19, 2026, at 3:00 PM. The project is being issued by the Fairhaven Housing Authority under the Massachusetts State and Local Government (SLED) category, with performance taking place in Fairhaven, MA, 02719. Danielle Reid, Purchaser, is the primary point of contact and can be reached at 508-933-1144. All relevant documents and submission details are accessible through the official bidding portal at the provided UI link.

FHVHA - Fairhaven Housing Authority

POSTED

DEADLINE