This Government Contract opportunity from Missouri was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic-Sourced Automotive Glass Supply

Closed

State & Local

Submission Closed06/30/2026, 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: 336320

New

Federal

62--LAMP-AERIAL REFUEL

Solicitation # SPE4A626T37SE

DLA Aviation is soliciting quotes for the procurement of aerial refuel lamps under solicitation number SPE4A626T37SE. The requirement consists of two line items: 204 units to be delivered within 489 days after order and one unit to be delivered within 120 days after order, with all items shipping to the DLA Distribution Depot Hill. This opportunity is designated as a total small business set-aside under NAICS code 336320. Interested and responsible sources must submit their quotes electronically by the deadline of October 7, 2026. The procurement is managed by the Department of Defense in Richmond, Virginia. All inquiries and submissions should be directed through the specified electronic channels or the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37RX

Solicitation SPE4A6-26-T-37RX, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 89 light lenses, identified by NSN 6220005578228. This is designated as a critical application item that must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 19207 7962265 Revision D. The required delivery date is March 24, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Eligible certified HUBZone small businesses may receive a price evaluation preference, and all offerors must comply with the Buy American Act and Berry Amendment restrictions. Quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5607

Solicitation SPE8E8-26-T-5607, issued by DLA Troop Support Construction and Equipment, is a request for quotations for one Core Assembly, Fluid Cooler, identified by NSN 4420-01-323-1813. The procurement specifies approved part numbers D2641 Find 2 or D2647 from Xchanger Manufacturing Corporation. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 9, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-37RU

Solicitation SPE4A6-26-T-37RU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 12 light transmitting indicating panels, identified by NSN 6220-01-337-5247. The required delivery timeline is 20 days after the award, with the destination specified as the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASO H1331. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory, with specific requirements for fragile marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-457Z

Solicitation SPE4A5-26-T-457Z is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of five light assembly blocks. The required items are identified as critical application commercial items, specifically Grimes Aerospace Company part number 46-3378-1 under NSN 6220015106159. Delivery is required within 169 days after order, with a need ship date of March 17, 2027, and an original required delivery date of June 21, 2028. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a fragile designation, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-T-37RD

Solicitation SPE4A6-26-T-37RD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 20 aircraft landing lights. The required items are identified by NSN 6220014154836, with approved part numbers 17B9E3004-501 from The Boeing Company and 45-0263-5011 from Grimes Aerospace Company. Delivery is required FOB Origin to DLA Distribution Warner Robins, Georgia, with a need ship date of March 17, 2027, and an original required delivery date of July 16, 2027. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015, SAE AS9100, and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile items and hazardous materials labeling per 29 CFR 1910.1200. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3911

Solicitation SPE8E9-26-T-3911 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 650 LED headlight units under NSN 6220016161079. This acquisition is specifically set aside for Women-Owned Small Business concerns. The required delivery date is September 28, 2026, with delivery terms set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A critical requirement of this contract is First Article Testing (FAT) for 16 units in accordance with drawing 13013615. The contractor must provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment and submit a First Article Test Report within 120 calendar days of the contract date. Inspection and acceptance will occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and ANSI MH1, Part 9 standards using 40x48 inch nonreversible winged pallets. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and the use of the Wide Area Workflow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BAR, CLAMPING, GENERATOR

Solicitation # SPE7L5-26-T-5563

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of 285 steel clamping bars for generators, identified by NSN 2920-00-455-5835. The contract is a fixed-price acquisition under NAICS code 336320, with a required delivery period of 179 days to DLA Distribution Anniston in Alabama. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates rigorous technical, quality, and security requirements. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the use of Class I ozone-depleting chemicals is strictly prohibited. Cybersecurity standards are high, requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to protocols for safeguarding covered defense information. Additionally, the technical data is subject to export controls under ITAR or EAR, necessitating specific certifications for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and the contractor must comply with the Buy American Act and other domestic material restrictions. Inspection and acceptance will occur at the destination, following specific sampling plans and quality levels to ensure zero non-conformances in critical attributes.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37RZ

Solicitation SPE4A6-26-T-37RZ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 12 light lenses, identified by NSN 6220010769372. The items must be manufactured in accordance with TDP Rev A Gen 1, specifically Basic Drawing 19207 10933574 Revision B and Reference Drawing 19207 10933574-1 Revision 08. The required delivery date is March 20, 2027, with shipments delivered FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While Item Unique Identification is not required, contractors must adhere to DLA packaging requirements and provide a Certificate of Conformance per FAR 52.246-15. Evaluation preferences may be granted for certified HUBZone small businesses and offers with expedited delivery schedules.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L2-26-T-0676

Solicitation SPE7L2-26-T-0676, issued by the Department of Defense agency Land Supplier Opns Wheeled Vehicles, seeks quotes for 33 remote control levers under NSN 3040-00-083-0264. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is April 23, 2027, with a need ship date of March 9, 2027, and a delivery window of 161 days after receipt of order. Shipping is established as FOB Origin. The contract mandates strict adherence to technical and quality requirements via RA001 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes to account for demand volatility. The deadline for response via DIBBS is September 28, 2026.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

WINDOW WASHER ASSEMBLY

Solicitation # SPE7L4-26-T-7002

Solicitation SPE7L4-26-T-7002, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for 12 units of Window Washer Assemblies, identified by NSN 2540-01-313-8038 and JLG Industries part number 6611102. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 27, 2027, with a delivery timeframe of 179 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. All technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

62--LIGHT,TAXIING,AIRCR

Solicitation # SPRPA126QUB98

This solicitation, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of aircraft taxiing lights, classified as commercial items under FAR Part 12. The requirement specifically calls for newly manufactured spares that meet the government's form, fit, and function requirements; refurbished, remanufactured, or repaired materials are strictly prohibited. All components must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability. Offerors must be government-approved sources of supply, and distributors are required to submit an authorized distributor letter from the source's letterhead at the time of proposal submittal. The contract is a small business set-aside with a fixed-price structure. Evaluation of offers will prioritize past performance, utilizing the DoD Supplier Performance Risk System (SPRS) ratings, over price. Key technical and administrative requirements include compliance with MIL-STD-2073 for packaging, MIL-STD-129 for marking, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Deliveries are expected within 90 days of award to specified DLA distribution facilities, with inspection and acceptance conducted at the source. Compliance with Buy American provisions, cybersecurity standards, and hazardous material identification is mandatory. Quotations must be submitted by the deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The State of Missouri, through the Division of Purchasing Procurements, is seeking a subcontractor to supply automotive glass components. To comply with the Missouri Domestic Products Procurement Act, all provided components must be manufactured within the United States or sourced from treaty-eligible locations. This procurement falls under NAICS code 336320, focusing on the production of automotive glass. The solicitation was posted on June 23, 2026, with a response deadline of June 30, 2026. Interested parties must ensure their submissions meet the domestic sourcing requirements to be eligible for the contract.

General Info

Missouri seeks a subcontractor for US-made automotive glass components by June 30, 2026.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000429SL.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide Automotive Glass Repair/Replacement Qualified Vendor's List

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply U.S.-manufactured or treaty-eligible automotive glass components to meet Missouri’s Domestic Products Procurement Act requirements for state contracts.