This Award Notice opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEAKER, LABORATORY

Awarded

SPE2DS-26-T-231TFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327212

New

International

Cleanroom Consumables

Solicitation # C487538

Solicitation C487538 is an open competition for the supply of cleanroom consumables, specifically laboratory, hygienic, or pharmaceutical glassware, for The Shrewsbury and Telford Hospital NHS Trust and Shropshire Community Health NHS Trust. The procurement is categorized as goods and is noted as being particularly suitable for small and medium-sized enterprises. The estimated total value of the contract is 11,907.35 GBP excluding VAT, or 14,288.82 GBP including VAT. The estimated period of performance is two years, running from January 1, 2027, to December 31, 2028. Deliveries will be made to facilities located in Shrewsbury, United Kingdom. Tenders must be submitted electronically via the specified Atamis portal by the deadline of November 9, 2026. Amy Owen serves as the primary point of contact for this procurement.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

DEADLINE

UHV Viewport with Lead Glass Disk SupplierThis subcontract, issued by Ornl Ut-Battelle Llc under the Department of Energy, requires the procurement of 20 zero-length ultra-high vacuum viewports equipped with lead glass disks. The components must meet Kurt J. Lesker VPZL-450XLG specifications or a domestic equivalent and are intended for use by prime contractors on projects at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The supplier must ensure full compliance with the Buy American Act and provide Export Control certification, as the items may be classified as nuclear or dual-use. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026, falling under NAICS code 327212.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

Household Combination Washer-Dryer SupplyThis subcontract opportunity, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of combination washer and electric dryer units for prime contractors on DLA supply contracts. The required units must feature a 2.6 cubic foot capacity wash basket, specifically identified by NSN 3510015979401. All provided equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 327212, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery requirements for these physical washer-dryer units.

CONSTRUCTION & EQUIPMENT CONTAINERS

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.

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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.

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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.

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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

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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

4 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded a contract to MIDLAND SCIENTIFIC INC under solicitation SPE2DS-26-T-231T for the procurement of 1000 mL borosilicate glass Griffin low form beakers with spouts, designated by NSN 6640013289682, to be delivered by July 25, 2026, within five days after delivery order issuance. The contract is structured under a small business set-aside and requires full compliance with the Buy American Act and DFARS 252.225-7001, mandating domestic sourcing of materials. Packaging and labeling must adhere to commercial standards per ASTM D3951 and DLA Master List requirements, with palletization following RP001 and marking governed by Medical Marking Standard No. 1, superseding MIL-STD-129 where applicable. The product is to be shipped FOB destination to Hampton, VA 23666-5027 and inspected upon arrival. The total contract price is $57.95, with one unit of issue being a package containing six beakers. The contractor is bound by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, including NIST SP 800-171 DOD assessment requirements and safeguarding covered defense information, as well as prohibitions on acquiring covered defense telecommunications equipment, whistleblower protections, restrictions on mandatory arbitration agreements, and disclosure controls. The contractor must maintain active and accurate representations in the System for Award Management, including verification of small business status, HUBZone eligibility, and compliance with trafficking in persons and conflict minerals regulations. Additive manufacturing is prohibited unless explicitly authorized. All deliveries are subject to final acceptance at destination, and the contractor must comply with all applicable federal, state, and local laws for hazardous materials and safety.

General Info

Procure 1000 mL borosilicate glass beakers, six per package, delivered to Hampton, VA, within five days of award.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.95

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

MIDLAND SCIENTIFIC INC

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Solicitation

AwardedJul 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS26V7848 posted on DIBBS. Awardee: MIDLAND SCIENTIFIC INC (CAGE 6P701) Total Contract Price: $57.95 Award Date: 07-20-2026 Solicitation: SPE2DS-26-T-231T Line items: - BEAKER, LABORATORY (NSN/Part 6640013289682, PR 7017475436)