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PREMIUM GLASS PRODUCTS OF LA 1813 BERTRAND DRIVE LAFAYETTE LA 70506-2056 USA

UEI: SLED_10E965E04D1CC373

PREMIUM GLASS PRODUCTS OF LA 1813 BERTRAND DRIVE LAFAYETTE LA 70506-2056 USA is a federal contractor, registered under UEI SLED_10E965E04D1CC373. It has been awarded $176,323 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

SLED_10E965E04D1CC373

Federal Contracting Overview

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

AI Capability Profile

Premium Glass Products of LA provides specialized glass manufacturing and installation services. Their technical expertise is centered on the production and supply of glass products as defined by their primary operational focus. The company has experience supporting the Department of Justice, deliv...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$176.3K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$176.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIRROR ASSEMBLY

Solicitation # SPE4A7-27-R-X066

Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 15 hours ago

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Solicitation # SPE4A7-27-R-X063

Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 15 hours ago

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Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WINDOW, OBSERVATION

Solicitation # SPE4A6-27-T-5152

Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

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Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.

Defense Logistics Agency

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Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0201

Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0175

Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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

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Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0742

Solicitation SPE7L3-27-T-0742 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for 11 units of transparent vehicular armor, NSN 2541016002082. The approved source is 4ZJC3 107630-02. Quotes must be submitted electronically via the DIBBS system by October 23, 2026, with a required delivery timeline of 164 days after the order is placed. The procurement is categorized under NAICS code 327215 and requires manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for window protection films and corrosion inhibitors for cables. Inspection and acceptance will occur at the origin, and the supplier must provide a Certificate of Quality Compliance via the iRAPT system. Special requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the data package references classified drawing DTA184044, which must be obtained through the DIA. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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WINDOW, OBSERVATION

Solicitation # SPE7L5-27-T-0125

Solicitation SPE7L5-27-T-0125 is issued by the Defense Logistics Agency for the procurement of 11 observation windows, identified by NSN 9340011519132. The items are designated as critical application items associated with Oshkosh Defense LLC part numbers 126893B and 3370741. Delivery is required within 124 days, with a need ship date of February 25, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 327215 and includes various federal clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Reflectors (NSN 1290010449858)This subcontract involves the manufacture or procurement of up to 250 specialized reflector units under NSN 1290010449858 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict DLA quality standards and sustainable products requirements while adhering to FAR 52.223-3 guidelines for hazardous material identification. Logistical execution requires full compliance with the First Destination Transportation program. The opportunity is categorized under NAICS code 327215, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in about 9 hours

Precision Reflector FabricationThis subcontract involves the fabrication of 235 precision reflector units under NSN 1290010446912 for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce these units in strict accordance with Reference Drawing NR 19200 10556191 (Rev B/D) and 19200 12579607 (Rev C) as specified in TDP Rev A. The project is designated as a total small business set-aside under NAICS code 327215. To ensure compliance and security, the contractor is required to maintain an ISO 9001:2015 quality system and complete a CMMC Level 2 Self-Assessment for the proper handling of Covered Defense Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in about 9 hours

Solicitation # SPE7M1-27-U-0484

Solicitation SPE7M1-27-U-0484 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors, NSN 1290010446912. This is a total small business set-aside under NAICS code 327215. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the initial line item lists an estimated quantity of 235 units, the contract includes a guaranteed minimum quantity of 35 units. Quotes must be submitted electronically by October 21, 2026. The contract is established as a fixed-price agreement with deliveries required within 68 days after order, shipped FOB Origin under the First Destination Transportation program to various CONUS and OCONUS DLA depots. Award evaluation is based on price and the ability to meet minimum quality standards, specifically requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to SPI AM10556191, RP001, and MIL-STD-129. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 self-assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

in about 4 hours

Solicitation # SPE7M1-27-U-0083

Solicitation SPE7M1-27-U-0083 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors under NSN 1290010449858. This is a unilateral, fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 250 units, with a guaranteed minimum of 37 units and a minimum delivery order quantity of 125 units. Delivery is required within 91 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawings 16236 EI-010449858 and 19200 10556192, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The government will not evaluate offers utilizing additive manufacturing. A price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in about 4 hours