This Solicitation opportunity from North Carolina was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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54-TJK-PR34058

Closed

54-TJK-PR34058State & Local

Submission Closed06/10/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 327212

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DIBBS

Supply of Micro Distilling FlasksThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, involves the supply of specialized laboratory glassware to prime contractors supporting DLA supply contracts. The specific requirement is for one 10CC distilling flask that conforms to NSN 6640-01-528-7755. All items must be packed in sealed unit containers and commercial exterior shipping containers in accordance with established commercial packaging standards. The contract falls under NAICS code 327212 and requires the provider to maintain an active SAM registration to facilitate invoicing through the Wide Area Workflow (WAWF) system. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Ceramic Fiber Material (NSN 9390-01-689-0856)This subcontract involves the supply of 10 units of ceramic fiber material, identified by NSN 9390-01-689-0856, to support prime contractors fulfilling Defense Logistics Agency contracts for the US Army. The materials are to be delivered FOB Origin to Fort Campbell, Kentucky. The contractor must adhere to strict technical specifications, including packaging according to ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. Additionally, all hazardous materials labeling and the provision of Material Safety Data Sheets must comply with 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X080

Solicitation SPE4A6-27-R-X080 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of light lenses, identified by NSN 6220-00-633-1571. The objective is to establish a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total ceiling of 350,000 dollars. The contract specifies an estimated annual demand of 75 units, with a guaranteed minimum quantity of 19 units for the base year. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily among non-price factors. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification, MIL-STD-2073-IE for packaging, and MIL-STD-129 for marking, specifically utilizing the fragile marking code I-01. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

4414-Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo, located in British Columbia, Canada, has issued solicitation number 4414 for the supply and delivery of glass beads. This procurement opportunity is categorized under NAICS code 327212 and is managed through the Province of British Columbia's organizational framework. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 10:00 PM. Performance of the contract will take place within the province of British Columbia.

POSTED

DEADLINE

Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.

POSTED

DEADLINE

High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

University Hospital of the West Indies

POSTED

DEADLINE

SRM 2241a Glass UnitsThe Department of Commerce, specifically the Organic Chemical Metrology Group at the National Institute of Standards and Technology, is seeking to acquire 200 glass artifact units. These units are required for the production of a new lot of Standard Reference Material, designated as SRM 2241a, which serves as a Relative Intensity Correction Standard for Raman Spectroscopy with 785 nm Excitation. To ensure consistency, the glass units must be manufactured to exact specifications so that their emission and absorbance characteristics closely align with previous SRM 2241 units. This procurement is listed as a forecast under NAICS code 327212, with the place of performance located in Gaithersburg.

POSTED

DEADLINE

Advanced Materials Supply (Zerodur and ULE Substrates)This subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement of high-purity Zerodur glass-ceramic and ultra-low expansion glass mirror blanks. These advanced materials are specifically required for the development of lightweighted space optics and EEM processing. The project is centered in Huntsville, Alabama, and is categorized under NAICS code 327212. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract seeks specialized suppliers capable of providing substrates that meet the rigorous thermal and structural demands of aerospace optical systems.

NASA SBIR/STTR Program

POSTED

DEADLINE

Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Optical Component Raw Material SupplyThe contract entails the supply of optical glass blanks, specialized coatings, and precision hardware necessary for the assembly of high-performance optical lenses, with strict adherence to optical-grade tolerances and traceable certifications throughout the production process. All materials must meet stringent quality standards to ensure compatibility with defense-grade optical systems, requiring documented provenance, material composition verification, and rigorous inspection protocols to guarantee consistency and reliability under demanding operational conditions. The subcontract is issued under NAICS code 327212 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with the rigorous specifications mandated for military and aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrically Heated Glass Manufacturing and SupplyThe contract entails the manufacture and delivery of electrically heated glass to meet stringent military logistics specifications, ensuring full compliance with durability, electrical performance, and traceability requirements for NSN 2090002566627. It is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 327212, which corresponds to other glass product manufacturing. The work must adhere to military-grade standards for reliability and operational readiness in demanding environments, with strict documentation and traceability protocols to support maintenance, inspection, and logistical tracking throughout the supply chain. The contract was posted on July 15, 2026, and its performance is tied to defense logistics operations without a specified place of performance, indicating potential flexibility in production and delivery locations. The agreement is structured under a military subcontracting framework, suggesting that the prime contractor will oversee fulfillment to meet the agency’s exacting technical and procedural expectations. While no set-aside type or point of contact is listed, the procurement is accessible through the DIBBS system using the contract number SPE7MC25P1445, ensuring transparency and accountability within the defense supply chain for this critical component.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract titled "54-TJK-PR34058" issued by the North Carolina Department of Transportation seeks suppliers for high performance glass beads intended for pavement markings. This solicitation was posted on May 28, 2026, with a response deadline set for June 10, 2026. The procurement is conducted by a state-level entity (SLED) based in North Carolina, with the work to be performed within the state. The solicitation does not specify any set aside for small businesses or a particular NAICS code. The primary contact for this contract opportunity is Thaddeus Kapera. Interested parties can access detailed information and submit their responses through the North Carolina Electronic Vendor Portal link provided by the state. The contract focuses on the supply of glass beads, which are crucial for road safety by enhancing the visibility and reflectivity of pavement markings.