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WILLIAM-ALLEN COMPANY INC, THE

UEI: GENJHWRBCTB8

WILLIAM-ALLEN COMPANY INC, THE is a federal contractor, registered under UEI GENJHWRBCTB8. It has been awarded $2,495 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GENJHWRBCTB8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$2.5K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$2.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0242

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Recycled Frame SunglassesThis subcontract agreement involves the procurement and customization of 500 Zander style clear recycled plastic frame sunglasses for prime contractors working on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding to the eyewear in strict accordance with provided vector files and the Gwinnett County Brand Guide. The contractor must submit product samples within five to seven business days for approval. Final delivery of the 500 imprinted units is required F.O.B. Destination. This project falls under NAICS code 327215 and is associated with the Georgia state government agency.

Gwinnett County Government

POSTED

DEADLINE

in about 8 hours

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

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

POSTED

DEADLINE

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

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-0742

Solicitation SPE7L3-27-T-0742 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 units of transparent vehicular armor windows, identified by NSN 2541-01-600-2082. The requirement specifies a delivery timeline of 164 days after order and utilizes FOB Origin terms under the First Destination Transportation program. Technical data for this item is subject to strict export controls under ITAR or EAR, and access to certain classified drawings requires coordination through the DIA. Additionally, the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and a Certificate of Quality Compliance is required for all delivered supplies. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous materials to be labeled per the Hazard Communication Standard. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protecting window glass from scratches and preserving bare metal against corrosion. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Award will be based on best value, with the government reserving the right to make multiple awards, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fabrication and Supply of Vehicular Window (NSN 2510016713182)This subcontract involves the fabrication and supply of a specialized vehicular window, identified by NSN 2510016713182, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture the glass according to approved source 7W356 10060248 specifications, apply a removable protective film, and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D5445. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one completed vehicular window FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 327215 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0484

Solicitation SPE7M1-27-U-0484 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors, identified by NSN 1290010446912. The government is seeking an estimated quantity of 235 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed-price structure. The procurement is conducted under the First Destination Transportation program with delivery required within 68 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific technical data packages and quality standards, specifically requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0083

Solicitation SPE7M1-27-U-0083 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 250 reflectors, identified by NSN 1290010449858. This is a critical application item requiring adherence to specific technical drawings, including Drawing 16236 EI-010449858 and Drawing 19200 10556192. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror, with a price evaluation preference provided for certified HUBZone small business concerns. Delivery is required within 91 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict compliance with quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures are authorized. Key regulatory requirements include specialty metal restrictions per DFARS 252.225-7008, 7009, and 7010, as well as cybersecurity protections for covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

WINDOW ASSEMBLY,OBS — 9340016957295 — N0038326QTC96

Solicitation # N0038326QTC96

Solicitation N0038326QTC96 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 81205 143A4501-10). This is a firm-fixed-price buy requirement with a requested delivery period of 180 days, shipped FOB Origin. The procurement is designated as other than small business and requires government source inspection. Offerors must provide firm-fixed pricing and, if they are not the original equipment manufacturer, must provide official authorization as a distributor. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Items must include unique identification in compliance with MIL-STD-130 and ISO/IEC standards. Award evaluations will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the submission of Material Safety Data Sheets for any hazardous materials. Payment will be processed via Wide Area Workflow (WAWF).

Navsup Weapon Systems Support

POSTED

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

about 2 months ago

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

about 2 months ago

DEADLINE