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STANDARD BENT GLASS LLC

Subsidiary ofXPER HOLDINGS, INC.UEI: N2QMSRYQQH77

STANDARD BENT GLASS LLC is a federal contractor, registered under UEI N2QMSRYQQH77. It has been awarded $50,821,136 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

N2QMSRYQQH77

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

188

All time

Active

0

Currently performing

Completed

188

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 Defense$49.6M97.6%Department Of Defense (dod)$1.2M2.3%

Other agencies (1 agencies, <0.5% each)$20.4K0%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$38.8M76.4%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$6.5M12.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.5M5%336211 - Motor Vehicle Body Manufacturing$1.4M2.7%327211 - Flat Glass Manufacturing$498.1K1%327215 - Glass Product Manufacturing Made of Purchased Glass$306.3K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$789.4K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

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

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

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

POSTED

about 5 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7LX27U0277

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

25--SEAL ASY HUB

Solicitation # SPE7LX27U0261

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 10 hours ago

DEADLINE