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Cornell-Carr Company P.O. Box 253 626 Main Street MONROE CT 06468 USA

UEI: SLED_2334897AFB8F3175

Cornell-Carr Company P.O. Box 253 626 Main Street MONROE CT 06468 USA is a federal contractor, registered under UEI SLED_2334897AFB8F3175. It has been awarded $1,001,065 across 1 federal contract. Primary work spans Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2334897AFB8F3175

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$1.0M100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$1.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cornell-Carr Company P.O. Box 253 626 Main Street MONROE CT 06468 USA'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 7 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 7 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 7 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

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

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

Manufacturing of Nonmetallic Protective SheetsThe contract involves the manufacture of nonmetallic protective sheets that must meet all technical standards set by the Defense Logistics Agency, with strict adherence to specified material and performance criteria. The contractor is responsible for the proper handling and disposition of any materials that do not meet acceptance requirements, as well as the complete removal of all government identifiers from finished products to ensure compliance with security and operational protocols. All work must be performed in accordance with the relevant technical specifications and delivered to the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation, classified as a subcontract under NAICS code 327215, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting entity is the DDSP New Cumberland Facility under the Department of Defense, and no set-aside provisions are indicated. The contract details do not specify a point of contact, but all proposals must be submitted through the official DIBBS platform using the provided UI link. The terms require full compliance with defense logistical and manufacturing regulations, emphasizing quality control, regulatory adherence, and secure handling procedures throughout the production lifecycle.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, NONMETALLIC, P

Solicitation # SPE8E5-26-T-3722

The contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Glass Supply & Material Procurement (Ready-to-Install Panels)The contract entails the supply of pre-cut, labeled, and packaged glass panels designed for immediate installation across a range of vehicles and equipment, ensuring seamless integration during assembly processes. Delivery must adhere to a just-in-time schedule to align with customer production timelines, minimizing inventory burdens and reducing storage requirements. Each panel must be traceable through a robust quality control system that provides full documentation from raw material sourcing through final packaging, enabling accountability and compliance with industry standards. The work is classified under NAICS code 327215, indicating a focus on glass product manufacturing, and is structured as a subcontract governed by the City of Atlanta under the Georgia state procurement system. Bids must be submitted by the deadline of August 11, 2026, with no set-aside provisions specified. Performance is expected to meet stringent quality and delivery benchmarks without specified geographic constraints, though the contracting entity is based in Georgia. All suppliers must demonstrate capacity for consistent, high-volume production with precise labeling and packaging standards tailored to diverse client applications.

City of Atlanta

POSTED

DEADLINE

Emergency & Municipal Vehicle Glass Fabrication and InstallationThe City of Atlanta is seeking a subcontractor to undertake the custom fabrication and installation of safety-rated glass, including bullet-resistant and shatter-resistant glazing, for emergency and municipal vehicles such as police cars, fire trucks, and ambulances. This work requires precise engineering and adherence to high-security standards to ensure the protection of first responders and personnel during operations. The project involves the full lifecycle of glass manufacturing, fitting, and installation, with specifications tailored to the structural and operational demands of emergency response vehicles. The solicitation, categorized under NAICS code 327215 for glass product manufacturing, is open for responses until August 11, 2026, with submissions due by 7:00 PM Eastern Time. The contract is issued as a subcontract, indicating it will be awarded to a vendor who will work under a prime contractor or as part of a broader procurement effort. There is no set-aside designation specified, meaning all eligible businesses may compete. The work will be performed at locations designated by the City of Atlanta within Georgia, and all materials and installations must meet stringent safety and durability benchmarks approved for law enforcement and emergency service applications.

City of Atlanta

POSTED

DEADLINE

Specialty Glazing Materials Supply (Ballistic-Grade Glass)The contract seeks the supply of certified ballistic glass panels compliant with federal standards UL 752 and NIJ 0108.01, requiring custom sizing, integrated framing, and secure delivery to meet operational needs of the U.S. Secret Service under the Department of Homeland Security. All materials must adhere strictly to recognized ballistic resistance specifications and be tailored to specific architectural requirements without deviation from approved testing protocols. The work is to be performed at a location identified by ZIP code 77416, and the scope includes full lifecycle support from fabrication to installation readiness. Subcontractors must respond by the deadline of August 19, 2026, with proposals demonstrating technical capability, compliance history, and logistical capacity to deliver certified products on time. While the solicitation does not specify a set-aside category, participation is restricted to qualified vendors with verifiable experience in manufacturing and supplying ballistic-grade glazing systems to government entities. The NAICS code 327215 indicates focus on glass product manufacturing, and all submissions must align with federal procurement requirements for high-security environments.

U S Secret Service

POSTED

DEADLINE

Gauge Glass Supply for Water SystemsThe contract pertains to the supply of gauge glass components essential for monitoring and maintaining steam and hot water systems within municipal water infrastructure. These components are critical for ensuring accurate level readings and operational safety in high-pressure environments, and the requirement is issued under NAICS code 327215, indicating a focus on glass product manufacturing. The solicitation is structured as a subcontract and is administered by the Mississippi Department of Finance and Administration under the agency name MPTAP, with a response deadline of August 19, 2026, and a posting date of July 23, 2026. No specific location for performance or place of delivery is detailed, and there is no information provided regarding set-aside status or point of contact, leaving potential bidders to reference the official website for full details and submission guidelines.

POSTED

DEADLINE

Glass and Glazing Materials SupplyThe contract requires the supply of U.S.-manufactured glass products, specifically architectural glass and glass beads, for infrastructure applications, with strict adherence to the Buy American and Buy America (BABA) domestic content requirements. All materials must be produced in the United States to meet federal compliance standards for federally funded projects, ensuring that the end products contain a significant portion of domestic components and labor. The scope focuses on delivering high-quality glass materials suitable for use in public infrastructure, emphasizing compliance over cost, and prioritizing proven domestic manufacturers. The solicitation is issued as a subcontract under Philadelphia Gas Works in Pennsylvania, with a response deadline of August 7, 2026, and was posted on July 23, 2026. The North American Industry Classification System code 327215 identifies the relevant category as glass product manufacturing, confirming the nature of the required goods. The place of performance and point of contact details are not specified, but all materials must be delivered to infrastructure sites governed by federal procurement rules. Bidders must demonstrate full compliance with BABA regulations and be prepared to provide documentation verifying the origin and manufacturing processes of all supplied glass products.

Philadelphia Gas Works

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Supply of Laminated Reeded Door Glass (28-3/8" x 65-1/2")Twelve units of tempered laminated door glass are being sourced, each measuring 28-3/8 inches wide by 65-1/2 inches high, with a specific 1/8 inch Box Cross Reeded finish designated as WGG26, laminated to a 5/32 inch clear annealed glass layer bonded with a 0.90 mil clear interlayer, resulting in a total thickness approaching 25/64 inch. The contract is issued as a subcontract under NAICS code 327215 by the State of West Virginia, with a response deadline of August 6, 2026, at 2:30 PM, and the goods are to be delivered to Charleston, West Virginia. The solicitation was posted on July 22, 2026, and all bids must comply with the exact dimensional and material specifications to meet performance and safety requirements for the intended application.

POSTED

DEADLINE

in about 15 hours

Supply of Laminated Reeded Door Glass (26-3/8" x 65-1/2")Twelve units of tempered laminated door glass are being supplied, each measuring 26-3/8 inches wide by 65-1/2 inches high, with a 1/8 inch Box Cross Reeded finish designated as WGG26, laminated to a 5/32 inch clear annealed glass layer using a 0.90 inch clear interlayer, resulting in a total thickness approximately equal to 25/64 inch. The contract is categorized as a subcontract under NAICS code 327215, which pertains to glass product manufacturing, and is issued by the West Virginia agency with performance expected in Charleston. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, at 2:30 PM Eastern Time, with no set-aside type specified and no point of contact provided. Access to the full solicitation is available through the provided West Virginia online portal.

POSTED

DEADLINE

in about 15 hours