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This Sources Sought opportunity was posted on January 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fibrous Glass Reinforcing Mat

Closed
SPE8E518Q0133Federal

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
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-R-X080
Solicitation SPE4A6-27-R-X080 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide 75 light lenses (NSN 6220-00-633-1571) for the Defense Logistics Agency. The contract is intended to remain valid for a base period of five years or until an aggregate total of 350,000 dollars is reached. Delivery is required within 150 days after receipt of the order to various CONUS stock locations. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments carrying significant weight. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific basic and reference drawings. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA requirements, specifically noting fragile items and bare item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and safeguard covered defense information under DFARS 252.204-7012. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 327212
New
International
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.
City of Nanaimo

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 327212
SLED
Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract
Solicitation # 6000003490
The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.
Port Authority Of Ny & Nj

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 327212
DIBBS
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

General Info

Agency

N/A

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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DLA Troop Support is seeking industry feedback from interested parties concerning the manufacturing of Fibrous Glass Reinforcing Mat. The mat is fibrous glass and is described as an item composed of numerous glass fiber strands evenly distributed at random to form a uniformly thick material, then mechanically bound with thread, or chemically bound with a soluble plastic binder. The description of this material is: 581 ASTQTZ/F650; 41%;285AW;38". This material can be used for in-flight radomes on aviation, heat shields for space applications and radomes on military aviation. More specifically, this particular fibrous glass is used on a B-1B Lancer. A radome (radar and dome) is defined as a structural, weatherproof enclosure that protects a microwave (radar) antenna. NSN: 9340-01-449-7746 MAT, REINFORCING, FIBROUS GLASS HEXCEL CORP (8Y518) P/N 109866 Suppliers capable of furnishing these items must so indicate by email at kim-nhu.nguyen@dla.mil or in writing to: DLA Troop Support ATTN: FCF- Kim-Nhu Nguyen 700 Robbins Avenue Building 3 Philadelphia, PA 19111 The contractor will be required to manufacture these items and satisfy the Government's delivery requirements. Responses to this survey must include documentation citing the following: -Contractor's experience demonstrating the capability to meet the Government's requirements in producing products that meet all performance requirements, and that are physically and functionally interchangeable with presently identified item. -Quality Standard (Government or Industry) that shall be in place for this effort. -Past Performance for the same or similar items. The contractor shall submit their part numbers, NSN, or nomenclature and the date of the last manufacturing effort of the same or similar items for which they have production experience. Government contract numbers, if applicable, shall be provided. -The contractor must provide information to show it possesses, or shall possess, adequate production plant facilities (equipment, tooling, and space) to enable it, or its subcontractors, to meet production delivery requirements for these items.

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