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This Government Contract opportunity from Ohio was posted on January 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Frosted Glass Frame Supply (44"x64")

Closed

State & Local

Submission Closed01/13/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4564

Solicitation SPE8E5-26-T-4564 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the acquisition of laminated glass, identified by NSN 9340-01-436-6302. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS BATAAN LHD 5. Delivery is required within 20 days after order, with original required delivery dates listed as September 30, 2024, and March 19, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB and inspection/acceptance points set to destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for palletization. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4538

Solicitation SPE8E5-26-T-4538 is a federal procurement issued by the Defense Logistics Agency Troop Support for one unit of laminated glass, identified by NSN 9340-01-365-9452 and part number CC-352 from Cornell-Carr Co., Inc. The contract requires delivery to the USNS Arctic (T AOE 8) with a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001, with a special fragile marking code 01. Environmental and safety restrictions prohibit the intentional addition of mercury and require compliance with the Hazard Communication Standard for any hazardous materials, including the submission of Material Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, ELECTRICALL

Solicitation # SPE8E5-26-T-4511

Solicitation SPE8E5-26-T-4511 is a fixed-price request for one electrical window, identified by NSN 9340-00-001-3591 and Cornell-Carr Co. part number KS16067-2. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a critical application item to be delivered FOB Destination to the USS Abraham Lincoln CVN 72. The required delivery date is February 25, 2026, with a delivery timeline of 20 days after order. The contract mandates strict adherence to technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations are due by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4516

Solicitation SPE8E5-26-T-4516 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight observation windows made of safety glass, identified by NSN 9340-00-417-0540. The items must be manufactured in accordance with technical drawing 97403 13222E2570, Revision C. Delivery is required within 20 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 327215 and utilizes the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Packaging must adhere to MIL-STD-129 and DLA requirements, while quality assurance follows MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4537

Solicitation SPE8E5-26-T-4537 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of laminated glass, identified by NSN 9340-01-436-6306. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware. The item is destined for the USS BATAAN LHD 5, with delivery required within 20 days after order, and the original required delivery date is set for March 19, 2026. Shipping is FOB Destination and must be handled as a vessel shipment in accordance with specific DLAD procurement notes. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4562

Solicitation SPE8E5-26-T-4562, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of laminated glass, identified by NSN 9340014365822. The requirement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after order. The items are to be delivered FOB Destination to the USS BATAAN LHD 5 at FPO AE 09554. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors must provide necessary representations and certifications, including small business status under NAICS 327215 and compliance with domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4498

Solicitation SPE8E5-26-T-4498 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of laminated glass, identified by NSN 9340013539067 and Wiggins Lift Co Inc part number 180045. The material is to be delivered to Prince Hassan Air Base in Jordan, with an original required delivery date of September 24, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is specified for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4500

Solicitation SPE8E5-26-T-4500 is a request for quotations issued by the Defense Logistics Agency for the procurement of laminated glass, identified by NSN 9340012217767. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS Carter Hall LSD 50. The delivery terms are FOB Destination with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements under RA001 and packaging standards per MIL-STD-2073-1E and RP001, specifically requiring fragile marking per MIL-STD-129 and the avoidance of plastic materials for cushioning and wrapping. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Observation Window (NSN 9340-01-308-8409)This subcontract involves the manufacture and supply of one Observation Window, identified by NSN 9340-01-308-8409, for prime contractors working with the Defense Logistics Agency. The provider is responsible for ensuring the item meets all technical and quality standards specified in the DLA Master List RA001 and adheres to RP001 packaging specifications. The performance of this contract requires strict compliance with DFARS regulations regarding the handling of Covered Defense Information. The work is associated with NAICS code 327215 and is to be performed in San Diego, California. The response deadline for this opportunity is October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4474

Solicitation SPE8E5-26-T-4474 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one observation window, identified by NSN 9340013088409 and part number TMS-5953 from Clark-Reliance LLC. The requirement falls under NAICS code 327215. Quotes must be submitted via DIBBS by October 9, 2026, with pricing based on FOB Origin. The original required delivery date is September 25, 2026, with a delivery lead time of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination, which is the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various FAR clauses regarding sustainable products and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

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

General Info

Agency

Ohio → MCD140001 Legal Counsel MCDLZ5100

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Columbus, OH, 43215-3414, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000036047.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Floating Acrylic Wall Frames with Silver Hardware (Installed)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 6

subcontract

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2026, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of one custom frosted glass frame (44"x64") with silver hardware, using frosted glass instead of acrylic as specified.

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