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PPG INDUSTRIES, INC.

Subsidiary ofPPG INDUSTRIES, INCUEI: CSPTCFNKUZJ3

PPG INDUSTRIES, INC. is a federal contractor, registered under UEI CSPTCFNKUZJ3. It has been awarded $1,610,005 in federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing and Flat Glass Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CSPTCFNKUZJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$1.6M100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$1.2M74.4%327211 - Flat Glass Manufacturing$412.6K25.6%

Awards by Agency Over Time

Awards by Place of Performance

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16--COUPLING,FLEXIBLE

Solicitation # SPE4A727T0560

POSTED

about 21 hours ago

DEADLINE

OXYGEN SYSTEM, AIRCR

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ATOMIZER ASSEMBLY

Solicitation # SPE8E8-26-T-2607

Solicitation SPE8E8-26-T-2607 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of eight Atomizer Assemblies, identified by NSN 4530-01-119-9501. The requirement specifies parts associated with Todd Combustion Inc, specifically part numbers A-2-36-35 and D-42042. Delivery is required by January 2, 2027, with a need ship date of September 29, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific packaging according to ASTM D3951. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing processes unless authorized. Key compliance requirements include a current NIST SP 800-171 cybersecurity assessment for eligible offerors and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ATOMIZER ASSEMBLY

Solicitation # SPE8EB-26-T-0046

Solicitation SPE8EB-26-T-0046 is a firm-fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for five atomizer assemblies, identified by NSN 4530-01-119-9501. The requirement specifies parts from Todd Combustion Inc (P/N A-2-36-35 and D-42042). Delivery is required within five days after order, with a required delivery date of April 9, 2025. The items are to be delivered FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Technical compliance includes the removal of government identification from non-accepted supplies and a prohibition on the use of additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. This is a simplified acquisition subject to HUBZone price evaluation preferences and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Parts Washer Supply & InstallationThis subcontract for Industrial Parts Washer Supply and Installation involves the provision and setup of four 80-inch diameter automatic stainless steel parts washers for prime contractors working on Chicago Transit Authority facility projects. The scope of work includes the delivery of three natural gas heated units and one electric heated unit, ensuring all equipment is fully operational through a comprehensive process of installation and commissioning. All work must be performed in strict accordance with UL, ANSI, ASME, and City of Chicago Building Codes. The project is managed under the agency Transit Chicago in Illinois, with a response deadline set for October 23, 2026.

Transit Chicago

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A5-27-T-0277

Solicitation SPE4A5-27-T-0277, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two air conditioning-heating duct assemblies. The required items are identified as critical application items, specifically Boeing Company part number 212T3113-17 (NSN 1660-01-727-7393). The contract requires a Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts, and the items must receive Federal Aviation Administration airworthiness approval. Delivery is required by October 31, 2027, with a need ship date of October 16, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and zero non-conformance acceptance based on MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans. Packaging must follow MIL-STD-2073-1 Appendix D for kits, with all items cushioned in a single box and marked and barcoded per MIL-STD-129. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and specific supply chain traceability documentation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 1660-01-727-2110)This subcontract involves the supply of four specialized air conditioning filter elements, specifically Martin-Baker America Inc part number P000652COM, to support DLA supply contracts. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with DLA Master List requirements RA001, RP001, RQ011, and RT001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333414 for the Department of Defense. Rigorous quality and security standards are mandated for this engagement. Quality control must be performed per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Ventilating Fan Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-0452

Solicitation SPE7M4-27-T-0452 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 air flow regulator parts kits. These items are designated as oxygen life support equipment and must be cleaned and inspected according to ARP1176-3-300 or an approved equivalent. The contract is a total small business set-aside under NAICS code 333414, with a required delivery date of October 31, 2027, and a need ship date of October 9, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including labeling and packaging per Air Force Drawing 8148650 and MIL-STD-2073-1 Appendix D for kits, with general marking following MIL-STD-129. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-0730

Solicitation SPE4A6-27-T-0730 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of six indicator lights, identified by NSN 6210145226765. The requirement is designated as a commercial item and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 28, 2026, with a delivery window of 10 days after order. Inspection and acceptance will occur at the destination, specifically for delivery to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. 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. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0475

Solicitation SPE7M4-27-T-0475, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 23 valve disks, identified by NSN 1660-01-715-8183 and part number 1653207-1. The contract specifies a delivery period of 334 days, with a need ship date of September 19, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-0961

Solicitation SPE4A6-27-T-0961 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 55 indicator lights under NSN 6210015579400. Acceptable components include part numbers 080-0901-05-303 from Dialight Corporation, 12474 Item 14 from U.S. Pioneer, L.L.C., or 86M6936 from Newark Electronics Corporation. The required delivery date is October 31, 2027, with a need ship date of January 7, 2027, and a delivery window of 83 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. Quotations must be submitted to the issuing office in Richmond, Virginia, by the close of business on October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-27-T-0112

Solicitation SPE8E7-27-T-0112 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of 16 ventilating fans, identified by NSN 4140-00-857-2766. The items must be manufactured in accordance with Reference Drawing NR 19207 7324384 Revision G and delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 15, 2027, with a need ship date of March 28, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-0371

Solicitation SPE4A7-27-T-0371 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four air conditioning filter elements, identified by NSN 1660-01-727-2110 and Martin-Baker America Inc part number P000652COM. The contract is established as FOB Origin with destination inspection and acceptance. The required delivery date is October 31, 2027, with a need ship date of August 3, 2027, and a delivery period of 291 days. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RT001. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CRADLE ASSEMBLY, OXYGEN

Solicitation # SPE4A7-27-T-0259

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAN, HYDRAULIC COOLING

Solicitation # SPE8E7-27-T-0102

Solicitation SPE8E7-27-T-0102 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one hydraulic cooling fan, NSN 4140-01-602-5058, part number MA-32-209390 from Hippo Power, LLC. The contract requires delivery within five days after order to the W8WN SD ARNG CSMS 1 facility in Mitchell, South Dakota. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M1-27-U-0265

Solicitation SPE7M1-27-U-0265 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,030 light emitting diodes under NSN 5980015647439. The requirement specifies acceptable part numbers from Newark Electronics Corporation (P/N 17C8367) and Schneider Electric USA, Inc. (P/N ZBV6G). Delivery is required within 74 days after receipt of order with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The award will be a unilateral Simplified Indefinite-Delivery Contract granted to a responsible offeror based on price and conformity to the request for quote. Key regulatory compliance includes NIST SP 800-171 assessment requirements, the Buy American Act, and various hazardous material identification and safety data standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 4520-01-539-7188)This subcontract involves the fabrication or procurement of five exhaust pipes under NSN 4520-01-539-7188 to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to ensure all units meet the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-129 for marking and labeling and RP001 for palletization. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The final delivery of the five completed units is designated as FOB Destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE