This Solicitation opportunity from California was posted on November 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glass Beads

Closed

ITB-PRC-FY25-0105State & Local

Submission Closed12/03/2024, 03:00:00 PM PST

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 Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a single marine window for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing marine-grade glass that strictly adheres to NAVSEA technical and quality standards. Additionally, all delivered products must be free of mercury-containing compounds and Class I ozone-depleting chemicals in accordance with the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 327215 and will be performed in Virginia Beach. Interested parties must respond by November 19, 2026, to meet the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Laminated Glass Supplier (NSN 9340-01-339-8234)This subcontract involves the manufacture and supply of two units of specialized laminated glass, identified by NSN 9340-01-339-8234, for prime contractors supporting Defense Logistics Agency contracts for the USS Pearl Harbor (LSD 52). The supplier is responsible for ensuring all glass meets strict quality acceptance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Destination to FPO 09573. To be eligible for this award, the contractor must maintain JCP certification, CMMC Level 2 compliance, and adhere to all ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 327215, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Transparent Vehicular Armor Window FabricationThis subcontract involves the manufacture and supply of three transparent vehicular armor windows for prime contractors under DLA supply contracts. The project requires the fabrication of ballistic glass and polycarbonate laminates in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision cutting tools and high-pressure laminating equipment to ensure all vehicular window specifications are met. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, this opportunity is designated as a Total Small Business Set-Aside. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 327215. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0273

Solicitation SPE8E9-27-T-0273 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 33 units of clear borosilicate glass tubing under NSN 9340-00-239-3689. The required tubing must be high temperature resistant, shock proof, and steam proof, with a 5/8 size, 0.625 inch overall diameter, 0.469 inch bore diameter, 0.078 inch wall thickness, and a length of 18.000 inches. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. Delivery is requested FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 4, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 07 for glass. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal by November 6, 2026, and comply with various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0437

Solicitation SPE8E5-27-T-0437, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one unit of laminated glass, identified by NSN 9340-01-339-8234. The item is to be delivered FOB Destination to the USS Pearl Harbor LSD 52 at FPO AP 96667. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training and questionnaires to be eligible for award. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark the item as fragile. Quality acceptance is based on a zero-nonconformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. All quotes must be submitted via the DIBBS system by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Marine-Grade Critical Safety Window FabricationThis subcontract involves the fabrication and supply of 14 specialized marine-grade window assemblies for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The scope of work requires all production welds to meet Critical Safety Item standards and mandates the provision of detailed material certifications that identify both the material used and the original manufacturer. Final deliverables include the 14 completed window assemblies accompanied by necessary NDT reports and material certifications. All units must be packaged in strict accordance with MIL-STD-2073. This Department of Defense project falls under NAICS code 327215 and is managed by the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Custom Thermally Broken Aluminum Window SupplierThis subcontract agreement is for the supply of custom-fabricated aluminum thermally broken insulated windows for prime contractors working on Maryland Department of Transportation Maryland Transit Administration facility projects. The scope of work includes the fabrication of frames, sashes, and muntins featuring low-conductance thermal barriers, Argon gas filling, and sputtered Low-E coating. All products must adhere to AAMA/WDMA/CSA 101/I.S.2/A440 standards and utilize ASTM C1036 and C1172 tempered glass, with the supplier responsible for delivering the completed units to the project site. The opportunity is categorized under NAICS code 327215 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement is managed through the state of Maryland.

POSTED

DEADLINE

Supply of Laminated Glass (NSN 9340013398234)This subcontract involves the manufacture or procurement of three units of specialized laminated glass under NSN 9340013398234 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The selected provider must ensure all materials meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and adhere to DFARS 252.225-7001 regulations. Logistical requirements include strict adherence to RP001 packaging standards and shipment marking in accordance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0426

Solicitation SPE8E5-27-T-0426 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of three units of laminated glass under NSN 9340-01-339-8234. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin. The required delivery date is March 25, 2027, with a lead time of 118 days after award. Performance and delivery are designated for the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is subject to strict regulatory and technical requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized personnel with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Left Side Glass Manufacturer (NSN 2510015138187)This subcontract involves the fabrication and delivery of one unit of Left Side Glass for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must produce the glass in strict accordance with NSN 2510015138187 and all technical and quality requirements specified in the DLA Master List. The project mandates full compliance with the Buy American Act, the Berry Amendment, and hexavalent chromium-free standards. Performance will take place in Santa Rita, with a response deadline set for November 16, 2026.

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POSTED

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Solicitation # SPE7L1-27-T-3260

Solicitation SPE7L1-27-T-3260 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one unit of left side glass, identified by NSN 2510015138187. The requirement is designated as a critical application item with a required delivery date of October 30, 2026, and a delivery timeframe of 20 days after receipt of the order. The item is to be delivered FOB Destination to Naval Base Guam in Santa Rita, utilizing the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations for this requirement must be submitted by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0440

Solicitation SPE7LX-27-U-0440 is a Total Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of vehicular windows (NSN 2510-01-566-5005). This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The current requirement is for an estimated annual quantity of 13 units, with a delivery timeline of 158 days after receipt of order. While there is conflicting data regarding shipping, the line item schedule specifies FOB Origin, while inspection and acceptance are both required at the destination. Quotations must be submitted via DIBBS by November 17, 2026. To remain eligible for automated award, offerors must not propose used, reconditioned, or remanufactured items, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and Special Marking Code 36 for fragile glass. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The County of Santa Clara is seeking bids from qualified vendors to supply Glass Beads for its Roads and Airports Department, with the goal of establishing a three-year contract that may be renewed for two additional one-year periods. The procurement process includes a non-mandatory pre-bid teleconference scheduled for November 20, 2024, and the bid opening will occur via teleconference on December 3, 2024. The estimated quantities are based on the County’s anticipated annual needs, but there is no guarantee of the total volume or dollar value, and all products must be shipped FOB Destination, Freight Prepaid and Allowed, with prices inclusive of freight costs. The County may request samples at no charge from the lowest responsive bidders, which will not be returned, and bidders are required to submit a signed ITB Bidders Representation and Declaration Form with Local Preference to be considered for award. The contract’s total value is estimated to range between one million and five million dollars, reflecting the scope of work for supplying Glass Beads over the contract period. The County emphasizes that bid prices should exclude sales taxes and government fees, as these will be calculated at the time of award. Interested vendors are encouraged to participate in the optional pre-bid conference and should submit their bids by the response deadline of December 3, 2024. Additional details and bid documentation can be accessed through the provided online link.

General Info

Agency

California → County of Santa Clara

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 15

Solicitation

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2024, 03:00:00 PM PST

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

Section I The County of Santa Clara (the “County”) is requesting bids from vendors to provide Glass Beads for the County's Roads and Airports Department as specified under this Invitation to Bids (ITB). A non-mandatory pre-bid conference is scheduled. Participation is highly recommended. Pre-Bid Conference: [Teleconference only] Attendance is optional; see dial-in information below. Date: November 20, 2024, 9:00 a.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951 Bid Opening: [Teleconference only] Attendance is optional; see dial-in information below. Date: December 3, 2024, 3:00 p.m. PST Dial-In Information: Phone Number: +1 (555) 000-0000 Participant Code: 559951 Section II The County's intent is to award a three (3) year contract with County's option to renew for two (2) one-year periods. The quantities indicated are estimates and based on County’s estimated annual usage. The County, however, does not and cannot guarantee the quantity and dollar volume to be ordered. Where a contract or purchase order is awarded, the required products and/or services are to be provided on an as-needed basis or predetermined schedule. DO NOT include any sales taxes or government-imposed fees as County will calculate these at the time of the award. Bid prices should account for freight and/or delivery as all products are to be shipped FOB Destination, Freight Prepaid and Allowed. Upon request, the County may require samples at no charge from the apparent lowest, responsive and responsible Bidder(s). Samples will not be returned. Section III Bidder(s) must complete, sign, and submit the ITB Bidders Representation and Declaration Submittal Form with Local Preference to be considered for an award.