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DAMM GLASS LLC

UEI: PCZKCLHZCJW1CAGE: 1WHD8

DAMM GLASS LLC is a federal contractor, registered under UEI PCZKCLHZCJW1 and CAGE code 1WHD8. It has been awarded $75,250 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

PCZKCLHZCJW1

CAGE Code

1WHD8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

238150Glass and Glazing Contractors

811111General Automotive Repair

811114Specialized Automotive Repair

811121Automotive Body, Paint, and Interior Repair and Maintenance

811122Automotive Glass Replacement Shops(Primary)

+1 more

Federal Contracting Overview

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

AI Capability Profile

DAMM GLASS LLC provides commercial item procurement and supply services, with specific experience fulfilling requirements for the Rocky Mountain Regional Office. The company maintains a business presence in Broomfield, Colorado, and is certified as a Woman-Owned Business and a Women-Owned Small Bus...

Key Performance Metrics

Awards Count

1

All time

Active

1

Currently performing

Completed

0

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 Agriculture$75.3K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$75.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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JUMPER, QUICK CHARGE

Solicitation # SPE7L7-27-T-0481

Solicitation SPE7L7-27-T-0481, issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Batteries/Tires, is for the procurement of one unit of a Quick Charge Jumper, identified by NSN 6140002266309. The requirement is for a single item with a delivery timeline of 20 days after award, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the W0DA ASC Coleman Worksite in Mannheim, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item may involve hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity incident reporting and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

29--ARM,ADJUSTING,BELT TEN

Solicitation # SPE7L4-27-U-0134

Solicitation SPE7L4-27-U-0134 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of belt tension adjusting arms, identified by NSN 2920014207894. This total small business set-aside is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The government is seeking an estimated annual quantity of 299 units, with quotations due by November 18, 2026. Delivery is required within 69 days after order, with terms specified as FOB Origin, although inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical federal regulations, including DFARS requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Supply of SCAG Cheetah II Zero-Turn MowerThis subcontract involves the procurement and delivery of one 2027 SCAG Cheetah II zero-turn mower, model SCZII-61V-40BV-EFI, to support prime contractors working on Ohio Department of Natural Resources projects at Tar Hollow State Park. The selected vendor is responsible for the full delivery of the completed mower unit to the specified park site. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. Preference for this contract is given to vendors who are based in Ohio or hold Veteran-Friendly, MBE, or EDGE certifications.

Dnr353328 Tar Hollow State Park Dnrros

POSTED

DEADLINE

Supply of Accelerometer and Line Driver AssembliesThis subcontract involves the supply of 35 specialized Accelerometer and Line Driver Assemblies under NSN 6680-01-090-5394 for the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring each unit includes full Unique Item Identifiers. Required documentation includes Material Inspection and Receiving Reports detailing specific lot, batch, and serial numbers. To be eligible, the contractor must possess a valid CAGE code and maintain strict compliance with DFARS 252.204-7016. The project falls under NAICS code 336320 and is intended to support prime contractors fulfilling DLA supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1833

Solicitation SPE4A5-27-T-1833 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two light housings, identified by NSN 6220010450046. This is a fixed-price acquisition for commercial items, designated as critical application items. The required delivery date is January 19, 2028, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, with a specific requirement for fragile marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 93 helical extension springs, identified by NSN 5360-01-431-3108. The requirement is not a small business set-aside and specifies a delivery timeline of 168 days after receipt of order, with an original required delivery date of March 29, 2027. Delivery is FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Offerors must submit a complete data package for both approved and alternate parts via the DIBBS portal. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-27-T-8028

Solicitation SPE4A6-27-T-8028 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 21 marine navigational lights, identified as NSN 6220012117019. This is a critical application item that must adhere to basic specification MIL-L-24560/9B and reference specification MIL-DTL-24560A SUP 1. The procurement includes a mandatory First Article Test requirement, which disqualifies the solicitation from automated award. Delivery is required within 224 days, with a need ship date of April 17, 2026, and a final required delivery date of August 16, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System by November 10, 2026. While the solicitation is listed as a total small business set-aside in metadata, the document text contains conflicting notes regarding set-aside status; however, it explicitly mentions the use of HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0434

Solicitation SPE7LX-27-U-0434 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of an engine accessory generator. The requirement is for NSN 2920015890612, specifically Cummins Power Generation Inc. part number A028U719. This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 43 units. Delivery is required within 100 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via DIBBS by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6617

Solicitation SPE4A6-27-T-6617, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one plain stud, identified as NSN 5307012790767. This item is designated as a critical application item. The required delivery date is August 17, 2027, with a delivery timeframe of 287 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-3037

Solicitation SPE4A6-27-T-3037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three indicator light assemblies, identified by NSN 6220-01-502-7213 and Korry Electronics Co part number 22506-002. This critical application item is being acquired under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 18, 2028, with a need ship date of April 6, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L1-27-T-3213

Solicitation SPE7L1-27-T-3213 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for one engine generator regulator, specifically Kubota Tractor Corp part number 14428-64602 (NSN 2920-01-437-2738). The procurement falls under NAICS code 336320 and requires quotes to be submitted via the DIBBS system by November 13, 2026. Delivery is required within five days after order, with a required delivery date of October 30, 2026, shipping FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GENERATOR, ENGINE AC

Solicitation # SPE7L1-27-T-3185

Solicitation SPE7L1-27-T-3185 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 140 AC engine generators, identified by NSN 2920-00-909-2483. This HUBZone set-aside acquisition requires delivery within 407 days, with shipping terms set as FOB Origin. A critical component of the contract is the First Article Testing requirement, which mandates the testing of 7 units within 120 days and requires written notice to the Contracting Officer and QAR 14 days prior to shipment. The manufacturer must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the origin. The contract imposes strict technical and security mandates, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK09092483. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A0-27-T-0441

Solicitation SPE4A0-27-T-0441 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two marine navigational lights, NSN 6220015167972. The requirement specifies parts from Appleton Marine Inc (P/N 6304524-22) or Perko Inc (P/N 963ROOCHR). Quotations were due by November 10, 2026, with an original required delivery date of March 12, 2026, and a delivery lead time of five days after order. The items are to be delivered FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, GEARBOX

Solicitation # SPE7L3-27-T-1675

Solicitation SPE7L3-27-T-1675 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 45 gearbox filters under NSN 2940-01-098-6794. The contract requires delivery within 157 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. Items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama. Quotations must be submitted via the DIBBS portal by November 13, 2026. The procurement is subject to strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards, while explicitly prohibiting the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0507

Solicitation SPE7LX-27-U-0507 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of engine accessory generators, specifically NSN 2920016036543, part number DR 8600201 from Daimler Truck North America LLC. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 19 units. Quotations were due by November 17, 2026, with a required delivery timeframe of 65 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Notably, the government will not evaluate any offers involving items produced via additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-3003

Solicitation SPE4A6-27-T-3003, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for seven indicator lights, identified as NSN 6220015027211 and Korry Electronics Co part number 22506-003. This item is designated as a critical application item. The required delivery date is April 21, 2027, with a delivery lead time of 167 days after order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under the Hazard Communication Standard if applicable. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pedestrian and Collision Avoidance – ADAS Pilot Program

Solicitation # 2026-RFP-061

The Central Ohio Transit Authority (COTA) is soliciting proposals for a one-year Pedestrian and Collision Avoidance Advanced Driver Assistance Systems (ADAS) Pilot Program under solicitation number 2026-RFP-061. The program aims to evaluate safety technologies, including blind spot detection, forward collision warning, and pedestrian detection, to improve operator awareness and reduce collisions. The pilot will initially deploy these systems on two GILLIG and two New Flyer coaches, with the potential for expansion to over 300 vehicles. Key technical requirements include a detection accuracy of at least 90% for pedestrians and cyclists, alert latency of 250 milliseconds or less, and an average time to repair not exceeding 72 hours. The selected contractor must also provide a secure web-based data portal for performance monitoring, installation training, and warranty support. Proposals must be submitted in digital PDF format via the online procurement portal by November 16, 2026. The evaluation is based on a Best Value determination, considering price, personnel qualifications, and the technical approach, with a potential second phase of interviews. Submissions are limited to 40 pages and must include a separate firm-fixed price proposal, a vendor cybersecurity questionnaire, and several notarized affidavits. The contract incorporates FTA Circular 4220.1G and requires compliance with Buy America, the Americans with Disabilities Act, and Ohio Workers Compensation laws. Notably, Addendum #1 has revised the Liquidated Damages provisions, and offerors are instructed to incorporate any associated costs into their proposals.

7000- Operations

POSTED

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

POSTED

DEADLINE