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CUSTOM BENT GLASS COMPANY, INC

UEI: X34JKSE3QTU6

CUSTOM BENT GLASS COMPANY, INC is a federal contractor, registered under UEI X34JKSE3QTU6. It has been awarded $3,520,384 across 15 federal contracts. Primary work spans Other Pressed and Blown Glass and Glassware Manufacturing, Glass Product Manufacturing Made of Purchased Glass, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X34JKSE3QTU6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$3.5M100%

Awards by NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing$1.8M49.7%

327215 - Glass Product Manufacturing Made of Purchased Glass$1.1M31.1%

- Unknown NAICS$645.9K18.4%

327211 - Flat Glass Manufacturing$20.7K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$7.2K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM BENT GLASS COMPANY, INC'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

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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

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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

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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

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Solicitation # SPE8E5-26-T-3757

The contract pertains to the procurement of two units of glass plate with NSN 5620-00-472-1232 under solicitation SPE8E5-26-T-3757, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AE 09576, with delivery terms set at FOB destination and no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129. Palletization must adhere to RP001 packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless specifically exempted for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary as defined in NAVSEA 5100-003D. Shipping must be conducted via traceable means, explicitly excluding parcel post, and all shipments must reference the provided freight address, TCN, RDD, and project codes. The contract includes restrictions related to Covered Defense Information and requires strict adherence to government-specific identification, labeling, and reporting protocols for vendor compliance. The required delivery date is July 31, 2026, with solicitation response deadlines and contract data points aligned with DLA procedural standards.

Defense Logistics Agency

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

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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

Medical Glass Vial Supply – Screw Top with Phenolic CapThe contract is for the supply of 40 mL clear glass vials featuring screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, to be packaged in lots of 100 per unit. All packaging and labeling must fully comply with DLA and MIL-STD-129 standards to ensure uniformity and readiness for military logistics. The product is intended for medical supply chain use within the Department of Defense and is classified under NAICS code 327212, which pertains to glass container manufacturing. The solicitation was posted on August 3, 2026, with a firm response deadline of August 10, 2026, and is structured as a subcontract under the Medical Supply Chain FSH. Performance is required at Moody Air Force Base, Georgia, with a zip code of 31699-1500, and the offeror must be prepared to meet all military specifications for quality, durability, and documentation without exception.

MEDICAL SUPPLY CHAIIN FSH

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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

Long Range Spotting Scopes

Solicitation # W911S226U3865

The U.S. Department of Defense through the Office of W6QM Micc-Ft Drum is soliciting bids for Long Range Spotting Scopes under solicitation number W911S226U3865, with a deadline for responses set for August 6, 2026 at 6:30 p.m. Eastern Time. This is a combined contract action designated as a Small Business Set Aside with total set-aside status under NAICS code 327212, meaning only small business concerns are eligible to compete. The contract is intended for procurement of optical equipment designed for extended range target identification and observation, likely supporting military training and operational requirements. Performance will occur in the 31905 zip code area, though the specific location is not detailed beyond the postal code. The primary point of contact for inquiries is Gregory Bissey, reachable via email at gregory.j.bissey.civ@army.mil or by phone at 520-693-6006. The contracting office is headquartered at Fort Drum, New York, 13602-5220. Prospective bidders must respond through the SAM.gov platform using the provided UI link. The solicitation is open exclusively to small businesses, emphasizing the Department of Defense’s commitment to fostering small business participation in defense supply chains. All offers must be submitted prior to the stated deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 19 hours

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

Optical Glass/Transparent Armor Material SupplyThe contract seeks the supply of high-performance optical-grade glass or polycarbonate laminate specifically engineered for aircraft windshields, with stringent requirements for optical clarity, ultraviolet resistance, and impact protection to meet military-grade specifications. The material must ensure superior visibility under extreme operational conditions while providing enhanced durability against ballistic threats and environmental degradation. This is a subcontract opportunity under NAICS code 327212, managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with responses due by August 11, 2026. The materials will be used in defense aviation applications and must comply with all relevant military performance standards without exception.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Mercury-Free ComponentsThe contract seeks a supplier to provide mercury-free lamp components including glass tubing, filaments, and metal bases, all of which must adhere to strict environmental compliance standards under DFARS and NAVSEA regulations. Full traceability and certified documentation are mandatory to ensure that all materials are free from mercury and meet the Department of Defense’s environmental requirements. The components are intended for use in defense-related lighting systems and must be manufactured and delivered with rigorous quality control to support mission-critical applications. The solicitation is classified as a subcontract and is managed by the ASC Commodities Division under the Department of Defense, with performance taking place in Phoenix, Arizona, 85043. The posting date is July 29, 2026, and response submissions are due by August 6, 2026. The NAICS code 327212 indicates the scope relates to glass product manufacturing, specifically focused on lamp components. Suppliers must be prepared to demonstrate capability in producing environmentally compliant parts with full documentation trails, and all submissions must be made through the designated DIBBS platform prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

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

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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

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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

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Solicitation # SPE4A7-26-R-X968

This contract, solicitation SPE4A7-26-R-X968, is an Indefinite Delivery Contract issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV for the procurement of one unit of a commercial off-the-shelf glass bowl, identified by NSN 2840-01-257-5311 and part number QA10539 from PALL AEROPOWER CORP. The item is designated as a critical application product, requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract mandates a Firm Fixed Price structure with zero variance allowed in quantity, and delivery must occur at destination within 274 days after award, with title and risk of loss transferring upon arrival per FOB Destination terms. Shipping and packaging must fully comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including palletization and preservation methods, while all labeling must follow MIL-STD-129 with the special marking code “07 – Glass do not drop” applied explicitly. The product is subject to inspection and acceptance at the destination by the Government, and contractors must ensure traceability, documentation retention, and proper handling of product verification test samples with distinct labeling. Contract administration requires electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with extensive federal and defense regulatory frameworks, including safeguarding contractor information systems, combating trafficking in persons, employment eligibility verification, and adherence to executive orders on wages and leave. Contractors must meet DFARS cybersecurity requirements, including safeguarding covered defense information and reporting cyber incidents, and are bound by prohibitions on the use of certain foreign-made telecommunications equipment, software, and applications. All hazardous materials must be labeled in compliance with OSHA Hazard Communication Standards and MIL-STD-129, with MSDS submission mandated. The contract enforces DPAS prioritization for rated orders and requires waivers for the use of foreign-flag vessels or shipment of radioactive materials. Offerors must maintain current UEI and CAGE codes in SAM, rerepresent their small business status as needed, and comply with all equal opportunity, labor, and supply chain security clauses. No pricing is provided in the solicitation, with estimated contract value capped at $349,999.99, and proposals must be submitted electronically via DIBBS in accordance with ED

ASC SUPPLIER OPER AE AND AF DIV

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