Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

DURA AUTOMOTIVE SYSTEMS, LLC

Subsidiary ofPATRIARCH PARTNERS, LLCUEI: HEDDPHM83WW7

DURA AUTOMOTIVE SYSTEMS, LLC is a federal contractor, registered under UEI HEDDPHM83WW7. It has been awarded $11,866 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HEDDPHM83WW7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Justice$11.9K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$11.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DURA AUTOMOTIVE SYSTEMS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DURA AUTOMOTIVE SYSTEMS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in DURA AUTOMOTIVE SYSTEMS, LLC's top NAICS codes and agencies

Observation Window Fabrication (NSN 9340-00-852-8624)This subcontract involves the manufacture and supply of 25 observation windows for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. All units must be fabricated according to the technical data specified under NSN 9340-00-852-8624. The scope of work includes full fabrication, quality inspection in accordance with ISO 9001:2015, and specialized packaging following MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 327215 and requires the delivery of 25 completed, inspected, and packaged windows to the performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-27-T-0319

Solicitation SPE8E5-27-T-0319 is a request for the procurement of light green laminated glass, identified by NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total requirement consists of 447 units distributed across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after receipt of order, with an original required delivery date of August 15, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires that approved sources meet the current revision of the source control drawing. Offerors not listed as approved sources must obtain and submit OEM source approval, a technical data package, or certification of prior approval with their offer. The procurement is a Women-Owned Small Business set-aside and requires CMMC Level 2 Self-Assessment. Strict packaging and marking standards apply, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to mark shipping containers as Glass Do Not Drop and use fragile marking codes. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

about 12 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0316

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 25 observation windows, identified by NSN 9340-00-852-8624. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 20, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific prohibitions regarding covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0335

Solicitation SPE8E5-27-T-0335 is a request for quotations for the procurement of observation windows, identified by NSN 9340014326468 and General Dynamics Land Systems Inc. part number 7575070-001. The requirement consists of two line items totaling 26 units, with 12 units for CLIN 0001 and 14 units for CLIN 0002. The procurement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and an original required delivery date of July 15, 2027. Delivery is specified as FOB Origin, with shipments directed to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, under NAICS code 327215.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242, issued by the Defense Logistics Agency Troop Support, is for the procurement of one observation window, part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is categorized under NAICS 327215. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the West Virginia Army National Guard at Camp Dawson in Kingwood, West Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that marking must comply with MIL-STD-129 and palletization with RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D, with limited functional exceptions. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0273

Solicitation SPE8E9-27-T-0273, issued by DLA Distribution San Joaquin, is a request for the procurement of 33 units of clear borosilicate glass tubing (NSN 9340-00-239-3689). The specified tubing must have a wall thickness of 0.078 inches, a length of 18.000 inches, a bore diameter of 0.469 inches, and an overall diameter of 0.625 inches. The material must be high-temperature resistant, shock proof, and steam proof. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. The required delivery date is November 4, 2026, with shipping terms set as FOB Origin to Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material identification clauses. Quotations must be submitted by November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1343

Solicitation SPE7M1-27-T-1343 is a request for the procurement of 161 units of reflectors, identified by NSN 1290010449858, for the DLA Weapons Support Maritime Supply Chain. This critical application item must adhere to specific technical data packages and drawings, including basic drawing 19200 10556192 and reference drawing 16236 EI-010449858. The contract is issued under the First Destination Transportation program with delivery set for April 24, 2027, and shipping directed to DLA Distribution Barstow, California. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Compliance requirements include specialty metal standards under DFARS 252.225-7008, 7009, and 7010, as well as strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laminated Ballistic Glass FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier, requires the fabrication of 214 high-strength transparent armor window units. The contractor is responsible for manufacturing laminated glass approximately 2.5 inches thick, precision cut to 21.75 by 13.2 inches, and integrating all necessary perimeter gaskets and frames. All units must strictly adhere to AMG-347 transparent armor test requirements and obtain engineering source approval from the government design control activity. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 327215. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors supporting land supplier operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Air Traffic Control Tower CabGlass Contract The Department of Transportation is forecasting a procurement contract for the installation of cab glass within Air Traffic Control Towers. This project falls under NAICS code 327215 and is intended to ensure the necessary glass specifications are met for critical aviation infrastructure. The forecast was posted on September 29, 2026, and lists Brandon McClung as the primary point of contact, with Gerald A. Lewis serving as the Small Business Specialist. Interested parties can find further details through the Acquisition Gateway portal.

POSTED

DEADLINE

Glass Fiber and Resin FabricationsThis subcontract opportunity is for the fabrication, supply, and installation of Fiber Reinforced Polymer components for prime contractors working on City wastewater facility projects. The scope of work specifically involves the production and installation of glass fiber and resin components in strict accordance with Section 06610 standards. The project is managed under the Transportation and Public Works Department of the City of Santa Rosa in California. Interested parties must submit their responses by the deadline of November 10, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

about 1 month ago

DEADLINE

Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Spare/Replacement Units)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the manufacturing of 58 replacement units of transparent vehicular armor. This procurement is specifically intended to support depot-level maintenance and field repairs, ensuring the continued operational readiness of armored vehicles. Classified under NAICS code 327215, the contract focuses on the production of specialized glass or transparent armor components. The project is managed through the Defense Logistics Agency to provide essential spare parts necessary for vehicular upkeep and structural restoration.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Small Batch)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the manufacturing of 329 units of transparent vehicular armor. This procurement is specifically intended for low-volume or prototype applications, ensuring that the small-batch production adheres to the same rigorous military specifications as bulk orders. The contract is categorized under NAICS code 327215 and was posted on August 17, 2026. This effort focuses on delivering specialized protective materials that meet strict defense standards for vehicular integration.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Bulk Order)This subcontract with the Defense Logistics Agency under the Department of Defense involves the bulk manufacturing of 12,000 units of transparent vehicular armor. The production must strictly adhere to military specifications, specifically MIL-PRF-32432, MIL-STD-130N, and MIL-STD-2073-1E, to ensure all units meet rigorous defense standards. The project is categorized under NAICS code 327215 and was posted on August 17, 2026. This procurement effort focuses on delivering high-specification protective materials required for vehicular applications within the military infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows and Glazing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of military-specification vehicular windows and glazing components, such as NSN 2510015585612. The scope of work encompasses the full supply chain process, including the manufacturing of components, specialized packaging, precise labeling, and shipping in strict accordance with the specified Delivery Order requirements. Classified under NAICS code 327215, the contract ensures that all vehicular glazing meets rigorous military standards for durability and safety. The agreement focuses on the seamless fulfillment of hardware needs to support defense vehicle maintenance and operations, with all logistics handled according to agency guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of laminated glass, identified by NSN/Part 9340014176865. The materials are to be delivered to Fort Buchanan, Puerto Rico, and must strictly adhere to all Department of Defense standards regarding packaging, marking, and shipping. The contract is categorized under NAICS code 327215 and was posted on August 4, 2026. It establishes the specific requirements for the procurement of this specialized glass component to ensure operational readiness and compliance with military logistics specifications.

Defense Logistics Agency

POSTED

DEADLINE

Precision Glass or Laminated Automotive Glass SupplyThe contract mandates the supply of precision laminated or tempered glass components designed to meet rigorous military standards for optical clarity, impact resistance, and environmental durability, ensuring reliable performance in demanding operational conditions. These glass components are destined for integration into windshield assemblies, requiring strict adherence to specifications that guarantee visibility, structural integrity, and resilience under extreme temperatures, pressure, and physical stress. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 327215 indicating activity in glass product manufacturing. The contract was posted in July 2026 and is part of a broader effort to secure high-performance materials for defense-related vehicle systems. The place of performance and specific delivery details are not specified, but the procurement is linked to a formal award record through the DIBBS system, reflecting its formal and regulated nature within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE