This Government Contract opportunity from Oregon was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Exterior Glazing and Window Unit Supply

Closed

State & Local

Submission Closed08/25/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 327215

New

DIBBS

Marine Window Supplier (NSN 2040016898913)This subcontract involves the supply of specialized marine windows for prime contractors on DLA and Navy procurement projects. The supplier is responsible for manufacturing or sourcing marine-grade glass, polycarbonate, or acrylic that meets NSN 2040016898913 specifications. All deliverables must comply with MIL-STD-129 for labeling and marking, while adhering to the Buy American and Balance of Payments Program. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 327215. Performance will take place in Tracy, California. Interested parties must respond by October 5, 2026, to provide physical marine windows that meet all specified military and federal standards.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

NAICS: 327215

WINDOW ASSEMBLY,OBS — 9340016957295 — N0038326QTC96

Solicitation # N0038326QTC96

Solicitation N0038326QTC96 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 143A4501-10). This is a firm-fixed-price buy request with a requested delivery period of 180 days. The procurement is conducted under NAICS code 327215 and requires the contractor to adhere to strict packaging and marking standards, including MIL-STD-2073-1 for military packaging and MIL-STD-129 for labeling. All freight is designated as FOB Origin. The contract mandates government source inspection and requires unique item identification in compliance with MIL-STD-130 and ISO/IEC standards. Award evaluation will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area Workflow for invoicing and receiving reports. Offerors must provide firm-fixed-price quotes and certify that any hazardous materials meet applicable modal regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Pressed-Stone/Cut-Stone ComponentsThis subcontract involves the supply of nine units of cut-stone or pressed-stone components for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing end items that strictly adhere to the technical specifications outlined in the solicitation. The contract is managed by the DLA DIST San Joaquin under the Department of Defense, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of September 28, 2026, under NAICS code 327215.

POSTED

DEADLINE

Fiberglass Sheet Material SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 30,000 fiberglass sheets to support prime contractors delivering DLA supply contracts. The supplier is responsible for manufacturing or sourcing the materials and must ensure all packaging and labeling strictly adhere to ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Additionally, the provider must maintain full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The performance of this contract will take place in Tracy, California. Interested parties must respond by the deadline of September 28, 2026. The procurement falls under NAICS code 327215 and is managed through the DLA system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4351

Solicitation SPE8E5-26-T-4351 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nine observation windows, identified by NSN 9340-00-375-3211 and part number 45020748. The requirement is managed by DLA Distribution San Joaquin, with a need ship date of March 15, 2027, and a required delivery date of March 17, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, with a special marking code for fragile items. It incorporates a waiver of MIL-L-61002 in favor of MIL-STD-129K and requires the avoidance of plastics for wrapping and cushioning where possible. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3811

Solicitation SPE8E9-26-T-3811 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 30 fiberglass sheets, identified by NSN 9340-01-469-9908. The requirement specifies a need ship date of March 15, 2027, with an original required delivery date of May 15, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotes are to be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Observation Window (NSN 9340-01-512-1039)This subcontract involves the manufacture or procurement of one specialized observation window, identified as NSN 9340-01-512-1039, for prime contractors working on DLA Distribution RECV projects for the USS JOHN CANLEY ESB 6. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards. Additionally, the contract requires full compliance with the Buy American Act and DFARS 252.223-7008. The final product must be delivered to San Diego, California. This opportunity falls under NAICS code 327215 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4337

Solicitation SPE8E5-26-T-4337 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of observation windows, identified by NSN 9340-01-512-1039 and part number S5X-4025. The requirement consists of two line items, each for a quantity of one unit, intended for the USS JOHN CANLEY ESB 6. The original required delivery date is September 11, 2026, with a delivery timeframe of 20 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129, specifically noting a glass do not drop special marking code. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The procurement is governed by NAICS code 327215 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combatting trafficking in persons.

POSTED

DEADLINE

Purchase Bridge Windows CCGS Leonard J Cowley

Solicitation # WS5881132830

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5881132830 for the purchase of bridge windows for the CCGS Leonard J Cowley. This federal procurement opportunity is focused on equipment delivery to be performed in Newfoundland and Labrador. Interested parties must submit their responses by the deadline of September 30, 2026. The primary point of contact for this requirement is Colleen Dalton, who serves as the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Spare/Replacement Units)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the manufacturing of 58 replacement units of transparent vehicular armor. This procurement is specifically intended to support depot-level maintenance and field repairs, ensuring the continued operational readiness of armored vehicles. Classified under NAICS code 327215, the contract focuses on the production of specialized glass or transparent armor components. The project is managed through the Defense Logistics Agency to provide essential spare parts necessary for vehicular upkeep and structural restoration.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Small Batch)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the manufacturing of 329 units of transparent vehicular armor. This procurement is specifically intended for low-volume or prototype applications, ensuring that the small-batch production adheres to the same rigorous military specifications as bulk orders. The contract is categorized under NAICS code 327215 and was posted on August 17, 2026. This effort focuses on delivering specialized protective materials that meet strict defense standards for vehicular integration.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This subcontract for Exterior Glazing and Window Unit Supply, issued by the Oregon Facilities agency, involves the procurement of custom insulating glass units. The required units must meet specific thermal, optical, and structural performance standards, including the use of low-e coatings and argon gas fill, while maintaining full compliance with ASTM and NFRC regulations. The solicitation was posted on July 31, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 327215 and is designated for performance in the 97401 zip code area.

General Info

Oregon Facilities subcontract for custom insulating glass units meeting ASTM and NFRC standards.

Agency

Oregon → Facilities

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

US 97401, OR, 97401, USA

Set-Aside

NONE

Documents

This scope was carved out of S-KE0010-00017645.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COE ITB 20262047 EPD HQ Exterior Painting and Window Repairs

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

PostedJul 31

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Facilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Facilities

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of custom insulating glass units (IGUs) with thermal, optical, and structural performance requirements including argon gas fill, low-e coatings, and compliance with ASTM and NFRC standards.

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