This Solicitation opportunity from Texas was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80-Gallon Kettles

Closed

IW185838State & Local

Submission Closed06/25/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 327213

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Glass and Window Component SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential glass and window components for prime contractors working on University of Washington Medicine facility projects. The scope of work includes the fabrication and delivery of tempered, laminated, and insulated glass panes, as well as window frames and hardware for doors and related surfaces. All provided materials are required to adhere to current industry standards and certifications to ensure quality and safety. The contract specifies that all components are to be delivered FOB Destination. Interested parties should note that the response deadline for this opportunity is December 11, 2026. The project falls under NAICS code 327213 and is managed by the University of Washington.

University of Washington

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DEADLINE

Glass and Glazing Material SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade glass and glazing materials to prime contractors working on Nassau Community College facility projects. The supplier is required to deliver materials F.O.B. Destination, including inside delivery, within seven days of receiving a work order. All provided glass must maintain a minimum thickness of 1/4 inch and strictly adhere to National Glass Association standards as well as ASTM C1036, ASTM C1048, CPSC 16 CFR 1201, and ANSI Z97.1 specifications. The procurement process is managed by Nassau Community College in New York under NAICS code 327213. Interested parties must submit their responses by the deadline of December 1, 2026, following the posting date of November 6, 2026. The contract focuses on ensuring that all glazing materials delivered to the college facilities meet rigorous safety and quality industry benchmarks.

Nassau Community College

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IGU Glass SupplyThis subcontract agreement involves the supply of one-inch Insulated Glass Units for facility projects at the Tiffin Developmental Center. The selected provider will be responsible for the fabrication and delivery of at least 21 glass panels, specifically tailored to fit wide-style architectural aluminum doors in accordance with commercial exterior specifications. The opportunity is managed by the Department of Developmental Disabilities for the Tiffin DC site under NAICS code 327213. Interested parties must submit their responses by the deadline of December 2, 2026.

Ddd210000 Tiffin Dc Tidc, Ddd-developmental Disabilities

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Supply of Machine Screws (NSN 5305013802903)This subcontract involves the supply of 154 machine screws, identified by NSN 5305013802903, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must be delivered FOB Origin and must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking requirements according to MIL-STD-129 and MIL-STD-130N. To ensure quality and compliance, the provider must implement a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Vehicular Window Fabrication (NSN 2510013762624)This subcontract involves the manufacture of 33 specialized vehicular windows for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate glass according to the specific dimensions and tolerances of NSN 2510013762624, perform First Article Tests on two units, and establish a comprehensive inspection system. Final deliverables include the 33 finished windows and a detailed FAT report. To qualify, contractors must hold SAE AS9003 or ISO 9001 certification and ensure compliance with the Buy American Act and CMMC Level 2 Self-Assessment requirements. The work will be performed in Texarkana, Texas, under NAICS code 327213 for the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Carbon Packing Ring ManufacturerThis subcontract opportunity is for the fabrication of 115 high-precision carbon rings to support the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The selected manufacturer will be responsible for machining and forming carbon material into specific ring configurations in accordance with DLA Master List RA001, RP001, and RQ011. Performance of this contract requires the use of specialized precision grinding equipment for carbon composites and strict adherence to safety requirement IP056, which prohibits the use of mercury. The project is designated as a Total Small Business Set-Aside under NAICS code 327213, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-528-1408)This subcontract involves the manufacture or procurement of self-locking hexagon nuts meeting the technical specifications of NSN 5310-01-528-1408 for prime contractors serving the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 214.120 packages of these components by March 4, 2027, with performance taking place at Robins Air Force Base. Logistical requirements include coordinating all shipments through the First Destination Transportation program and ensuring the timely submission of all necessary invoices and receiving reports. The contract falls under NAICS code 327213 and was posted on November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Optical Grade Glass and Substrate SupplyThis subcontract opportunity is for the supply of raw high-purity optical glass and transparent substrates to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for sourcing and cutting optical-grade glass to precise dimensions while providing essential material certifications regarding purity and refractive index. A critical requirement of this contract is strict adherence to Berry Amendment domestic sourcing restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 327213 for the Department of Defense. Interested parties must submit their responses by November 19, 2026, to provide the necessary raw optical substrates required for these maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Window Unit SupplyThis subcontract agreement involves the supply of commercial-grade window units, frames, and hardware for facility projects at the Central Street Fire Station for the Town of Holliston in Massachusetts. The selected provider is responsible for manufacturing or sourcing materials according to specific project requirements and delivering them directly to the site on Washington Street. A critical component of the contract is ensuring that all supplied units comply with current building codes and energy efficiency standards. The solicitation was posted on November 4, 2026, with a response deadline set for December 4, 2026.

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High-Performance Glass SupplyThis subcontract opportunity, titled High-Performance Glass Supply, involves providing specialized glass components for prime contractors working on U.S. Army Materiel Command projects located at Fort Sill, Oklahoma. The scope of work requires the delivery of cut-to-size glass panels and shelving units, specifically 10mm thick tempered clear glass capable of supporting 65 lbs, clear anti-reflective glass for three sides of display cases, and reflective glass for a fourth side intended for projected images. Managed by the Department of Defense under the W6QM Micc-Ft Drum agency, this requirement is designated as a total Small Business Set Aside under NAICS code 327213. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

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Supply of Self-Locking Hexagon NutsThis subcontract involves the manufacture or procurement of self-locking hexagon nuts to support prime contractors for the DLA Weapons Support ASC Commodities Division. The required components must adhere to Specification NASM21045 and Part Number MS21045-4E, specifically meeting NSN 5310014163004 and Thread Class 3B precision standards. Logistics for the contract are handled via FOB Origin under the First Destination Transportation program. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 327213.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Helical Compression SpringsThis subcontract involves the supply of helical compression springs for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The selected provider must source or manufacture springs that strictly adhere to NSN 5360015863792 and Oshkosh Defense LLC part number 3823932 specifications. To be eligible, contractors are required to possess a valid UEI and CAGE code. The scope of work requires the delivery of one unit of the specified helical compression spring via FOB Origin within 20 days of the contract award. This opportunity falls under NAICS code 327213, with the place of performance located in Poca. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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5 days ago

DEADLINE

in 8 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for the procurement of 80-gallon kettles. The solicitation, identified as IW185838, was posted on June 3, 2024, with a response deadline of June 25, 2024. The contract is expected to be valued between $20,000 and $50,000, aligning with the NAICS code 327213, which pertains to other pressed and blown glass and glassware manufacturing. The project is managed by Avery Rogers, who can be contacted via email or phone for further inquiries. The procurement aims to fulfill the department’s needs within Texas, and interested vendors can find additional details and submit their bids through the provided online link.