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WORLDWIDE GLASS RESOURCES INC.

UEI: RAFHZ7SKNGY6CAGE: 1YB30

WORLDWIDE GLASS RESOURCES INC. is a federal contractor, registered under UEI RAFHZ7SKNGY6 and CAGE code 1YB30. It has been awarded $88,947 in federal contracts. Primary work spans Other Pressed and Blown Glass and Glassware Manufacturing and Glass Container Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RAFHZ7SKNGY6

CAGE Code

1YB30

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Health And Human Services$88.9K100%

Awards by NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing$48.7K54.7%327213 - Glass Container Manufacturing$40.3K45.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORLDWIDE GLASS RESOURCES INC.'s top NAICS codes and agencies

Special Purpose Borosilicate Glass Fiber Insulation SupplierThis subcontract opportunity is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The selected supplier will manufacture and deliver 55 specialized borosilicate glass fiber thermal insulation sheets measuring 36 by 60 inches with a half-inch thickness, a density of 6 lbs, and UV resistance. All materials must be packaged in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and demonstrate CMMC Level 2 compliance. The procurement falls under NAICS code 327213. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Specialized Glass Tubing SupplyThis subcontract involves the manufacture or sourcing of seven units of specialized glass tubing for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to NSN 9340012474102 and Part Number 22257-1 specifications. Delivery is set as FOB Origin with the place of performance located at Hill AFB. The contractor is required to follow rigorous packaging and palletization standards, including ASTM D3951, MIL-STD-129, MIL-STD-130N, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MRO SVC I

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BOTTLE, SCREW CAP

Solicitation # SPE8E9-27-T-0172

Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.

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Insulating Glass SupplyThis subcontract for Insulating Glass Supply involves providing insulating glass units to prime contractors for projects managed by the New Jersey Division of Property Management and Construction. The selected provider is responsible for delivering units that meet all project specifications directly to the project site. A critical requirement of the contract is the provision of a written manufacturer warranty for hermetic seals. This warranty must specifically cover the replacement of units, delivered FOB to the project site, in the event of failures caused by dirt or moisture intrusion.

New Jersey Division of Property Management and Construction

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Fused-Silica Substrate SupplyThis subcontract, managed by the Department of Defense under the Air Force Life Cycle Management Center, involves the supply of high-purity fused-silica blanks for prime contractors. The primary objective is to source and deliver raw fused-silica substrates that meet strict purity and homogeneity standards necessary for ultra-intense laser experiments. To ensure quality and compliance, the provider must supply all necessary material certifications and grade documentation. The project is associated with NAICS code 327213 and will be performed at Wright Patterson AFB. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

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Sodium Hypochlorite 12.5% Solution SupplierThis subcontract agreement establishes a partnership for the supply of 12.5% Sodium Hypochlorite liquid bleach to support prime contractors working on City of Detroit recreation center pool projects. The supplier is responsible for manufacturing or sourcing the sanitization solution and packaging it into one-gallon containers and five-gallon drums. A critical requirement of the contract is ensuring that the chemical composition remains safe for public use and fully compliant with all applicable hazardous material laws. The project falls under NAICS code 327213 and involves the delivery of specified quantities of the chemical solution to designated sites. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 13, 2026, with a response deadline of October 27, 2026.

City Of Detroit

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NBK-7 Optical Glass SupplierThis subcontract involves the supply of raw or semi-finished NBK-7 optical grade glass blanks to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing and certifying that all materials meet the DLA Master List technical requirements, specifically ensuring that the glass is free from prohibited substances such as mercury. The scope of work requires the provision of comprehensive material certifications and full traceability for all delivered glass blanks. Performance for this contract is centered in Tracy, California, under NAICS code 327213.

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Ballistic Grade Glass and Polycarbonate SupplyThis small business set-aside subcontract involves the supply of raw ballistic-grade transparent materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work requires the provision of optical grade polycarbonate and ballistic-grade borosilicate or soda-lime glass that adheres to Protection Class 3A Ambient standards. The selected provider must deliver raw sheets of these materials along with certified test reports for every manufacturing lot to ensure compliance with the Buy American Act. This Department of Defense requirement is managed under NAICS code 327213 and is specifically designated for small business entities.

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Aerospace-Grade Flat Glass SupplyThis subcontract involves the supply of aerospace-grade raw high-specification flat glass for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering raw flat glass blanks or sheets that strictly adhere to the optical and pressure specifications outlined in Drawing 412-340-416 Rev C. To ensure compliance with source-controlled technical specifications, the provider must furnish all necessary Material Certifications and Certificates of Conformance. This procurement falls under NAICS code 327213, with a response deadline set for October 23, 2026.

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Architectural Glass SupplyThe Architectural Glass Supply subcontract involves the provision of raw and processed glass sheets and insulating units for prime contractors working on Port of Seattle aviation projects. The scope of work includes the delivery of clear float, tempered, and tinted transparent float glass, as well as the fabrication of Insulating Glass Units using polyisobutylene primary seals in accordance with IGCC certification and ASTM E6-P3 standards. Managed by the Aviation Maintenance agency in Washington under NAICS code 327213, this opportunity was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

Aviation Maintenance

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Supply of Level Sight Glass (PN 810585-4)This subcontract involves the supply of 26 precision-manufactured level sight glass units, specifically part number 810585-4, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components according to Telectro-Mek Inc specifications and ensuring delivery of NSN 6680006129192 to the performance location in Tracy, California. Strict adherence to technical and regulatory standards is required, including quality assurance sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must maintain NIST SP 800-171 compliance and follow all Buy American regulations to meet Department of Defense requirements.

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Manufacturing of Transparent Vehicular Armor WindowsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier, requires the fabrication of 11 transparent vehicular armor windows. The units must be manufactured to Protection Class 3A Ambient standards in accordance with reference drawings NR 19200 ATPD-2352 and 19207 14003552. This project is designated as a total small business set-aside under NAICS code 327213, with performance taking place in Tracy, California. The contractor must maintain an ISO 9001:2015 quality system and hold JCP certification. Strict adherence to ITAR and EAR compliance is mandatory, and the provider must be capable of handling classified drawing DTA184044 via the DIA. The final deliverable consists of the completed armored windows delivered to the prime contractor.

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Fabrication of Critical Application Observation WindowsThis subcontract involves the fabrication of 11 high-specification observation windows for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing the windows according to NSN 9340011519132 and Oshkosh Defense LLC part numbers 126893B and 3370741. Production must utilize precision cutting and polishing equipment while adhering to the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 327213 and will be performed in Texarkana, Texas. To ensure regulatory compliance, the contractor must follow the Buy American and Balance of Payments Program guidelines. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

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Technical Glass Material SupplyThis subcontract opportunity is for the supply of raw technical glass to prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected provider must deliver certified materials that adhere to the specific optical and strength standards outlined in Drawing NR 19207 12505295. To ensure quality and compliance, materials must be sourced from the Qualified Products List or Qualified Manufacturers List in accordance with procurement note H02. The contract is designated as a Total Small Business Set-Aside under NAICS code 327213 and is managed by the Department of Defense. Because the project involves export-controlled data, the supplier is required to maintain JCP certification. Performance will take place in New Cumberland, Pennsylvania, with responses due by October 23, 2026.

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Supply of Electrically Heated Clear Glass (NSN 2090002566603)This subcontract involves the supply of one unit of specialized electrically heated clear glass, specifically Cornell-Carr Co., Inc. part number KS16065-4 under NSN 2090002566603. The materials are intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for either manufacturing or sourcing the glass and ensuring it meets strict mercury-free compliance standards per NAVSEA 5100-003D and IP056. The agreement mandates adherence to specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129 code 36. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, falling under NAICS code 327213.

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Optical Grade Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw optical-grade glass, crystals, or polymers for prime contractors supporting DLA supply contracts for NSN 6650017019464. The selected provider is responsible for sourcing and certifying the purity and optical properties of the materials, ensuring full compliance with NSN technical data through the provision of Material Certifications and Mill Test Reports. The scope of work requires the delivery of raw optical blanks or sheets sufficient to produce 50,000 units and mandates strict adherence to the Buy American Act. This procurement falls under NAICS code 327213, with the place of performance located in New Cumberland, Pennsylvania.

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Manufacturer of Vehicular Windows (NSN 2510016085817)This subcontract involves the fabrication and supply of finished vehicular windows for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The manufacturer is responsible for producing automotive-grade glass that strictly adheres to the technical and quality requirements of NSN 2510016085817 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be shipped FOB Origin and performed in New Cumberland. Compliance is mandatory regarding the Buy American Act and DFARS 252.2012. The project falls under NAICS code 327213 and is managed by the Department of Defense. Interested parties must note the response deadline of October 23, 2026.

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Precision Control Dial Glass FabricationThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves the precision fabrication of 31 control dial glass units under NSN 1660-00-311-0921. The project requires the manufacturer to produce components that adhere strictly to ASME Y14.5M and ASME B46.1 standards, with part marking conducted according to MIL-STD-130. Quality assurance must be maintained through sampling and inspection processes following MIL-STD-1916 or ASQ H1331. To qualify for this effort, the contractor must possess high-precision glass cutting and grinding equipment and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 327213 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 20, 2026.

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