This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOWL, GLASS

Closed

SPE4A7-26-R-X968Federal

Submission Closed08/10/2026, 05:00:00 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

New

Federal

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

POSTED

DEADLINE

Solicitation # SPE2DS-27-Q-0023

Solicitation SPE2DS-27-Q-0023 is a small business set-aside for the procurement of 136 packages of borosilicate glass laboratory beakers, specifically low form 50 ml units (NSN 6640-01-328-9684). The items must comply with Commercial Item Description A-A-51101B and ASTM E 960 standards. Delivery is required within 30 days after the date of the order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E to prevent breakage during transit. Each unit package must contain 12 beakers with suitable cushioning, and shipping containers must hold four units. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted by November 5, 2026, and remain valid for 90 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract solicitation under SPE4A7-26-R-X968 is for one unit of a commercial off-the-shelf glass bowl, identified by NSN 2840-01-257-5311 and part number QA10539, supplied by PALL AEROPOWER CORP. The item is designated as a critical application product, and pricing is firm fixed at $0 per unit with no variance allowable in quantity, meaning the government will accept exactly one unit as ordered. Delivery is due 274 days after award, with delivery and acceptance occurring at destination under FOB Destination terms as defined in FAR 52.247-34. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation method 10, cleaning/drying code 1, and packaging code U, with unit container D3 and outer packaging indicator O. Palletization must meet DLA Packaging Requirements RP001, and all marking must adhere to MIL-STD-129, with a special caution marking of “Glass - do not drop” applied as required. Bar coding must be GS1-compliant per DoD standards. The contract is structured as an indefinite-delivery contract with a five-year base period and no options, with a maximum contract value capped at $349,999.99 and no guaranteed minimum pricing specified. The government will evaluate proposals using a best-value trade-off approach, emphasizing past performance—particularly Supplier Performance Risk System (SPRS) assessments—over cost, which is a secondary but still critical factor. Non-price factors are treated as approximately equal in importance to cost, and the evaluation is not conducted under a Lowest Price Technically Acceptable model. Contractors must comply with numerous regulatory clauses including safeguarding covered information systems, combating trafficking in persons, wage requirements under Executive Orders, equal opportunity and veterans’ employment reporting, and the Federal Acquisition Supply Chain Security Act. Special requirements include DPAS-rated priority handling, adherence to hazard communication labeling under DFARS 252.223-7001, and electronic invoicing exclusively through Wide Area WorkFlow (WAWF). All submissions must be made via DIBBS, and offerors must provide valid UEI and CAGE codes. No specific contract administration points of contact or payment details are listed in the solicitation, and contractors must obtain such information from award documents or standard contract forms.

General Info

One glass bowl, NSN 2840-01-257-5311, firm fixed price, delivery in 274 days, MIL-STD packaging, critical application.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-R-X968 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Calvin Peterson

contact@example.gov

+1 (555) 000-0000

Full Description

BOWL, GLASS RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM PALL AEROPOWER CORP
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N QA10539
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2840-01-257-5311 1.000 EA $ _______________ $ ______________ BOWL,GLASS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 274 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:07 -07 Glass do not drop
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE4A7-26-R-X968
SECTION B
SUPPLY/SERVICE: 2840-01-257-5311 CONT'D
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238250 0001 N/A N/A N/A N/A

SPE4A7-26-R-X968 NSN/Part Number: 2840-01-257-5311 Quantity: 1 EA Delivery: 274 days ADO