This Solicitation opportunity from Texas was posted on November 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glass, Destination Sign - 15 Per Order - Ref 2095758

Awarded

2095758State & Local

Submission Closed11/12/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215

New

SLED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8E5-27-T-0415

Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for 55 observation windows, identified by NSN 9340-00-998-3523. The procurement requires items to be manufactured according to specific technical drawings, including 76823 NFS-70 Revision G, 76823 NAI57-84, 76823 PL-1 Revision D, and 76823 PL-8 Revision D. Quotes must be submitted via the DIBBS system by November 13, 2026. The delivery terms are FOB Origin with a required delivery timeframe of 65 days, with a need ship date of August 3, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2, is required. The solicitation also includes price evaluation preferences for HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Glass Holder (NSN 2540-01-706-7249)This subcontract involves the manufacture or procurement of a Glass Holder under NSN 2540-01-706-7249 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the delivery of one packaged and palletized unit that adheres strictly to technical specifications and RP001 DLA Packaging Requirements for Procurement. Performance will take place at Camp Lejeune, and the contractor must maintain compliance with NIST SP 800-171 DOD Assessment Requirements. The opportunity is categorized under NAICS code 327215, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BPM059374

The Maryland Department of Transportation Maryland Aviation Administration is soliciting competitive sealed bids for a three-year contract to provide and deliver reflective glass beads to the BWI Thurgood Marshall Airport on an as-needed basis. The requirement consists of an estimated annual delivery of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D). All materials must be delivered via flat-bed truck to the MAA facility in Baltimore, Maryland, within two weeks of an order request. The contract will be awarded to the lowest responsive and responsible bidder, with a strong preference for qualified small businesses. Eligible vendors must be registered on the eMaryland Marketplace Advantage (eMMA) portal and maintain good standing with the Maryland Department of Assessments and Taxation for awards exceeding 50,000 dollars. Bidders are required to submit a comprehensive bid package including a three-year pricing worksheet and a signed bid affidavit by November 12, 2026, at 2:00 PM. Compliance with various state and federal regulations is mandatory, including the Drug and Alcohol Free Workplace act, OSHA standards, and the Federal Noise Control Act of 1972. All pricing must be quoted F.O.B. destination and include all shipping and administrative charges.

POSTED

DEADLINE

Supply of Observation Windows (NSN 9340-01-333-6598)This subcontract involves the supply of specialized observation windows for prime contractors supporting Defense Logistics Agency Troop Support contracts. The scope of work requires the manufacture or sourcing of two observation-grade glass units that strictly conform to NSN 9340-01-333-6598. To ensure compliance with military standards, all items must be marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements before delivery to the designated government receiving office. Managed under NAICS code 327215 for the Department of Defense, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96679. This procurement ensures that critical observation components meet rigorous government specifications for quality and logistics.

Defense Logistics Agency

POSTED

DEADLINE

Observation Window Fabrication (NSN 9340-00-852-8624)This subcontract involves the manufacture and supply of 25 observation windows for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. All units must be fabricated according to the technical data specified under NSN 9340-00-852-8624. The scope of work includes full fabrication, quality inspection in accordance with ISO 9001:2015, and specialized packaging following MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 327215 and requires the delivery of 25 completed, inspected, and packaged windows to the performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0319

Solicitation SPE8E5-27-T-0319 is a request for the procurement of light green laminated glass, identified by NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total requirement consists of 447 units distributed across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after receipt of order, with an original required delivery date of August 15, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires that approved sources meet the current revision of the source control drawing. Offerors not listed as approved sources must obtain and submit OEM source approval, a technical data package, or certification of prior approval with their offer. The procurement is a Women-Owned Small Business set-aside and requires CMMC Level 2 Self-Assessment. Strict packaging and marking standards apply, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to mark shipping containers as Glass Do Not Drop and use fragile marking codes. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095758 for the procurement of glass destination signs, with a requirement of 15 units per order. The solicitation was posted on November 8, 2025, with a response deadline of November 12, 2025. Performance will take place in Texas, and the seller is required to provide supplies in strict accordance with provided drawings, specifications, and manufacturer part numbers. Inspection and acceptance of the goods will occur at the destination, and the risk of loss remains with the seller until that time. The agreement is governed by agency-specific purchase order terms and conditions rather than standard FAR clauses. Key requirements include the submission of invoices in triplicate and a payment term of 30 days upon receipt of a correct invoice. Sellers must provide affirmative certifications regarding anti-boycott compliance, specifically concerning Israel and Foreign Terrorist Organizations, and adhere to equal opportunity and affirmative action standards. The contract emphasizes that delivery timelines are of the essence, and failure to meet them may result in termination for default.