This Solicitation opportunity from Texas was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Clear Vinyl

Closed

IW186164-AState & Local

Submission Closed07/08/2024

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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DIBBS

Ungraduated Laboratory Cylinder SupplyThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the fabrication and delivery of one 600 ML ungraduated laboratory cylinder. The item must be constructed from borosilicate glass with an outer diameter of 51mm and an internal diameter of 360mm, meeting specifications equivalent to Fisher Scientific part number 08-530L. The contractor is responsible for ensuring the product is packaged according to MIL-STD-129 marking standards for secure shipment and storage. Performance of the contract will take place in FPO 96694, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Glass Bead Material SupplierThis subcontract agreement establishes a partnership for the supply of reflective glass beads used in road marking projects for the Port Authority of New York and New Jersey. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications for highway marking and ensuring all products are properly packaged for bulk transport and delivery to designated warehouses. The contract requires full compliance with Title VI of the Civil Rights Act of 1964. Interested parties must respond by November 24, 2026, regarding this opportunity which falls under NAICS code 327213.

The Port Authority of New York and New Jersey

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DEADLINE

Safety Glass (Single Plate) SupplyThis subcontract involves the supply of 48 single plate safety glass units for prime contractors supporting the Department of Defense. The manufacturer must produce the units according to Drawing NR 19200 12579607 Rev C and ensure all items are marked per MIL-STD-129. Performance of the contract takes place in Texarkana, Texas, under NAICS code 327213. Strict quality and regulatory standards are required, including ISO 9001:2015 certified inspection systems and compliance with DFARS 252.225-7001 Buy American standards. Quality control sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and all finished products must be packaged following ASTM D3951 guidelines.

RED RIVER RECEIVING BLDG

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Supply of Thermal Insulation Sleeving (NSN 5640-01-322-5861)This subcontract involves the manufacture or sourcing of 63 units of warranted thermal insulation sleeving for prime contractors supporting DLA Troop Support. The materials must strictly adhere to NSN 5640-01-322-5861 and the DLA Master List, with packaging requirements meeting MIL-STD-129 and RP001 standards. Performance will take place in Texarkana, Texas, under NAICS code 327213 for the Department of Defense. To be eligible, providers must maintain US/Canada Joint Certification Program certification for ITAR and EAR compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 23, 2026.

RED RIVER RECEIVING BLDG

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Marine-Grade Glass SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of raw marine-grade glass panes for prime contractors. The required materials must be high-strength, tempered or laminated glass cut to specific dimensions for NSN 2090-01-504-2910. All supplied glass must be free of inclusions and strictly adhere to the Buy American program, as well as environmental regulations prohibiting the use of mercury and ozone-depleting chemicals. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327213. Interested parties must submit their responses by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Nylon Machine Screws (NSN 5305012910145)This subcontract involves the supply of 42 nylon machine screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing part number 0.375-16UNC2AX1.125FLHD NYLON, adhering strictly to NSN 5305012910145 and the DLA Master List of Technical and Quality Requirements RA001. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 standards. The items are to be delivered FOB Destination, with the place of performance located in New Cumberland. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Transparent Vehicular Window ArmorThis subcontract involves the manufacture of transparent vehicular window armor for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work requires the fabrication of 11 armor units and the delivery of COQC, strictly adhering to Drawing NR 14003552 Rev C, TDP Rev A Gen 1, and ATPD 2352 Rev U 6 cycle Lite standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing VCI wrapping and ASTM D4727 stiffeners. To be eligible, the contractor must maintain JCP certification, ISO 9001:2015 certification, and CMMC Level 2 compliance, while ensuring full adherence to ITAR and EAR regulations. The project is managed under NAICS code 327213 for the Department of Defense, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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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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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DEADLINE

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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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

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

The Texas Department of Criminal Justice, through its Correctional Institutions Division, is seeking bids to establish a purchase order for the procurement of clear vinyl. The solicitation, identified as IW186164-A, was posted on June 24, 2024, with a response deadline set for July 8, 2024. The contract is expected to be valued between $50,000 and $150,000, indicating a significant purchase intended to meet the department's operational needs. The procurement falls under NAICS code 327213, which pertains to other pressed and blown glass and glassware manufacturing, suggesting the vinyl may be used for specialized applications within the correctional facilities. Interested vendors can contact the primary point of contact, Amaya Byrd, via email at [email hidden] or by phone at [phone hidden] for further details or questions. The contract is open to all qualified suppliers, and additional information about the solicitation can be accessed through the Texas SmartBuy electronic bidding platform. This procurement aims to secure a reliable supply of clear vinyl to support the department’s operations across Texas correctional facilities.