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Daigger Scientific, Inc.

UEI: SLED_D98408949C0F1B7E

Daigger Scientific, Inc. is a federal contractor, registered under UEI SLED_D98408949C0F1B7E. It has been awarded $139,368 across 1 federal contract. Primary work spans Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Fbi-Jeh.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D98408949C0F1B7E

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

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Grants

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Award Analytics & Distribution

Awards by Agency

Fbi-Jeh$139.4K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$139.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Daigger Scientific, 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 9 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

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about 9 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

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about 9 hours ago

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Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

about 14 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

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UPDATED: Lycoming Engine Overhaul Services

Solicitation # 15F06726Q0000250

The FBI is soliciting engine overhaul services for approximately 47 Lycoming aircraft engines that support its Aviation Support Unit fleet, which includes Cessna 182, T206H, and 206H aircraft. The required engines are specific models such as the Lycoming TIO-540-AJ1A, IO-540-AB1A5, and IO-540-AC1A5, and services must be performed by a FAA Part 145-certified provider. The annual requirement is estimated at nine engine overhauls, though actual volumes will vary based on aircraft usage, engine hours, maintenance status, and mission needs. This procurement is structured as a total small business set-aside under the SBA program and falls under NAICS code 336413. Quotes must be submitted by August 18, 2026, at 10:00 AM Central Time, with all questions to be directed in writing to the Contracting Officer no later than July 29, 2026, at 10:00 AM Central Time. The contract is managed by the FBI-JEH office of the Department of Justice, with performance expected in Virginia, and all communications should be addressed to the designated point of contact, Melissa J. Golicz.

POSTED

DEADLINE

FBI Crime Scene Management Vehicles - Updated

Solicitation # 15F06726Q0000291

The FBI is soliciting a firm fixed price, one-time buy for ten Crime Scene Management Vehicles under a Small Business Set-Aside, with solicitation number 15F06726Q0000291 and a submission deadline of August 17, 2026, at 11:00 AM ET. The vehicles consist of six Small Crime Scene Management Vehicles based on a high-top van chassis, three Large Crime Scene Management Vehicles on a medium-duty truck chassis, and one Air-Transport Large Crime Scene Management Vehicle certified for transport on a C-5 Galaxy aircraft. These vehicles will be delivered to ten distinct FBI Field Office locations across the U.S., including Chicago, Los Angeles, New York, Anchorage, Baltimore, Detroit, Denver, Jacksonville, San Diego, and Miami, with delivery required within 18 months of award. Each vehicle must meet stringent technical specifications, including Final Stage Vehicle Certification under FMVSS 49 CFR Part 567, compliance with welding standards per AWS and ANSI specifications, and electrical system adherence to NEC and UL codes. The vehicles must be “ECM 7X ready,” equipped with hardware to support a secured wireless network and mobile charging capabilities. Proposals must be submitted in three clearly separated volumes—Technical Capability, Past Performance, and Price—with Past Performance evaluated on a pass/fail basis and failure resulting in disqualification. The evaluation prioritizes Technical Capability first, followed by Past Performance, with Price as the least significant factor unless non-price ratings are closely matched. Offerors must comply with FAR clauses including 52.212-3, 52.212-4, 52.212-5, and FBI-specific clauses such as FBI-0030 on Organizational Conflict of Interest, which requires disclosure of prior involvement in solicitation development and listing of former FBI employees. SAM registration is mandatory, with current representations and certifications required to be verified within the last 12 months, and submissions must include the Unique Entity Identifier and CAGE code. All proposals must be in Microsoft Office format (2010 or later) or PDF, searchable, and not password protected. Invoices must be submitted through the IPP system only, and the contractor is required to maintain Commercial General Liability Insurance with minimum limits of $1 million per occurrence and $5 million general aggregate for three years post-acceptance. The contract includes strict confidentiality requirements prohibiting disclosure of any Government inquiries, search terms

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

CIRG MESH Technology Program

Solicitation # 15F06726R0000239

The Federal Bureau of Investigation is seeking to expand its tactical communications capabilities through a total small business set-aside solicitation for the CIRG MESH Technology Program, identified by solicitation number 15F06726R0000239. This procurement is exclusively for Persistent Systems Wave Relay radios and associated components including RF modules, antennas, and accessories to maintain full compatibility with the FBI’s existing infrastructure. The requirement is brand-name only, ensuring seamless interoperability and operational continuity with currently deployed systems. The solicitation is open to small businesses only under the SBA Total Small Business Set-Aside designation, with a NAICS code of 334220 indicating classification under Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Proposals must be submitted by August 31, 2026, and the contract will be managed by the FBI’s office within the Department of Justice in Washington, DC, with performance expected to occur primarily in Quantico, Virginia. The primary point of contact for inquiries is Holly Cloud, reachable via email at hcloud@fbi.gov. All equipment acquired through this contract will enhance the FBI’s Mobile Ad Hoc Network capacity, supporting critical field operations with robust, secure, and resilient wireless communications.

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

Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.

POSTED

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Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.

POSTED

DEADLINE

Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.

POSTED

DEADLINE

Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.

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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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