This Solicitation opportunity from Department Of Justice was posted on June 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS AND MIRROR

Closed

FN1462-19Federal

Submission Closed11/16/2018, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-5152

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Solicitation # SPE8E5-27-T-0242

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Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

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DEADLINE

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

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DEADLINE

Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → FCC Allenwood

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

UNICOR FORREST CITY 1400 DALE BUMPERS ROAD, FORREST CITY, AR, 72335, USA

Set-Aside

NONE

Documents

Amendment #1 to Solicitation FN1462-18

2 pages · amendment

High

SF 1449 - Glass and Mirror Solicitation

2 pages · rfq

High

Solicitation FN1459-18 Pricing Spreadsheet - Glass and Mirror Products

1 page · specifications

High

Solicitation FN1462-18: Glass and Mirror for FCC Forrest City

39 pages · rfp

High

UNICOR ACH Vendor/Miscellaneous Payment Enrollment Form

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedNov 2

Presolicitation

Notice updatedNov 9

Notice details unchanged. Attachments may have changed.

Response DeadlineNov 16

Deadline has passed

Type ChangedJun 27

Presolicitation → Solicitation

Submission Closed

11/16/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Allenwood

Contacts2 people available

OfficeWHITE DEER, PA, 17887, USA

Organization / AgencyDepartment Of Justice → FCC Allenwood

Office AddressWHITE DEER, PA, 17887, USA

Contacts

Tiffani D. BalestriniContracting Officer

contact@example.gov

+1 (555) 000-0000

Tatea CavanaughContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

UNICOR intends to enter into a one (1) base year with four (4) option year firm fixed price Indefinate Quantity Indefinate Delivery (IDIQ) type contract for GLASS AND MIRROR for UNICOR Forrest City AR Solicitation number is FN1462-19 and this solicitation is issued as a Request For Proposal. The minimum delivery order quantity is 100 EA each delivery order and the maximum delivery order quantity is 1000 EA PER DELIVERY ORDER. Delivery date requested is 14 days for each delivery order. Variation in quantity +/- 10 %. This procurement is a being issued as a full and open requirement. NAICS Code 327215 . Offerors are advised that the Government intends to evaluate offers on a single award basis. Offerors shall submit signed and dated offers to UNICOR, Federal Correctional Complex, Route 15, 2 Miles N. of Allenwood, Allenwood PA 17810 ATTN: Tiffani Balestrini if sending via Fedex or UPS. Samples will be required of all items on the solicitation. If you have a representative/manufacturer send samples on your behalf, make sure samples are marked with your company's name and all other requested information. Any samples that are sent without all requested information, may not be considered for award. All Proposals should be faxed to 352-330-8152. The following information shall be displayed on the outside of the envelope: Solicitation number FN1462-19 and offer closing date. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three references. References must be for same or similar items, and for the same scope of solicitation. All Offerors must complete the ACH form and the Register on www.sam.gov All offerors must acknowledgment all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror or offeror's whose offer represents the best value to the government. The following factors shall be used to evaluate proposals: List in order of importance: Adherence to specification (ability to meet specifications, quality of samples provided), ISO CERTIFICATION, GREEN QUALITIES/CERTIFICATIONS, Past Performance, and price. A written notice of award or acceptance of an offer will be mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. The solicitation will be available on Fedbizops at a later date. Any questions regarding this solicitation must be sent in writing to Tiffani Balestrini at Tiffani.Balestrini@usdoj.gov NO PHONE CALLS WILL BE ACCEPTED No copies of the solicitation will be mailed. All responsible offerors may submit a proposal which will be considered.