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

Top

Gauge Glass Supply for Water Systems

Closed

State & Local

Submission Closed08/19/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-5546

Solicitation SPE7M1-26-U-5546 is a request for quotations issued by DLA Land and Maritime for the procurement of observation windows, specifically NSN 9340011519132. This requirement is a total small business set-aside under NAICS code 327215, with an estimated quantity of 44 units. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 111 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is eligible for automated award, provided that the items are not used or remanufactured and that the quote remains valid for at least 90 days. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing without prior authorization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Marine Window (NSN 2090015422871)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-26-T-4234

Solicitation SPE8E5-26-T-4234, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 41 units of nonmetallic protective sheets under NSN 9390015570832. The requirement references part numbers 10001208 from General Dynamics Land Systems and CCEB-CD125C-1 from Clear Defense LLC. The procurement is categorized under NAICS code 327215, with a required delivery date of February 24, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after award, with terms specified as FOB Origin. The contract mandates destination inspection and acceptance, adhering to FAR 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951, although DLA Master List technical and quality requirements take precedence. Palletization must follow RP001. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4185

Solicitation SPE8E5-26-T-4185 is a request for quotations issued by DLA Troop Support for the procurement of 32 observation windows, identified by NSN 9340-01-501-8597. The requirement specifies a delivery period of 167 days after receipt of order, with a need ship date of March 1, 2027, and a final required delivery date of June 24, 2027. Delivery is FOB Origin, and inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 327215 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging must adhere to RP001 and MIL-STD-2073-1E, utilizing triple-walled corrugated fiberboard containers with specific glass-handling markings per MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Specialized Window Shade Manufacturing

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

DEADLINE

Manufacturing of Transparent Vehicular Armor (Bulk Order)This subcontract with the Defense Logistics Agency under the Department of Defense involves the bulk manufacturing of 12,000 units of transparent vehicular armor. The production must strictly adhere to military specifications, specifically MIL-PRF-32432, MIL-STD-130N, and MIL-STD-2073-1E, to ensure all units meet rigorous defense standards. The project is categorized under NAICS code 327215 and was posted on August 17, 2026. This procurement effort focuses on delivering high-specification protective materials required for vehicular applications within the military infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows and Glazing Components

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Supply

Defense Logistics Agency

POSTED

DEADLINE

Precision Glass or Laminated Automotive Glass SupplyThe contract mandates the supply of precision laminated or tempered glass components designed to meet rigorous military standards for optical clarity, impact resistance, and environmental durability, ensuring reliable performance in demanding operational conditions. These glass components are destined for integration into windshield assemblies, requiring strict adherence to specifications that guarantee visibility, structural integrity, and resilience under extreme temperatures, pressure, and physical stress. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 327215 indicating activity in glass product manufacturing. The contract was posted in July 2026 and is part of a broader effort to secure high-performance materials for defense-related vehicle systems. The place of performance and specific delivery details are not specified, but the procurement is linked to a formal award record through the DIBBS system, reflecting its formal and regulated nature within the military supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the supply of gauge glass components essential for monitoring and maintaining steam and hot water systems within municipal water infrastructure. These components are critical for ensuring accurate level readings and operational safety in high-pressure environments, and the requirement is issued under NAICS code 327215, indicating a focus on glass product manufacturing. The solicitation is structured as a subcontract and is administered by the Mississippi Department of Finance and Administration under the agency name MPTAP, with a response deadline of August 19, 2026, and a posting date of July 23, 2026. No specific location for performance or place of delivery is detailed, and there is no information provided regarding set-aside status or point of contact, leaving potential bidders to reference the official website for full details and submission guidelines.

General Info

Supply of gauge glass components for municipal water systems under MPTAP, due August 19, 2026.

Agency

Mississippi → MPTAPView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-028WL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice is hereby given that the City of Tupelo will receive bids for: WATER MATERIALS 6-MONTH SUPPLY BID# 2026-028WL Until 10:00 oclock A.M. local time on August 19, 2026. Bids can be submitted via sealed bid at the Purchasing Office, City Hall 1st