This Solicitation opportunity from Texas was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS, FULL FIXED 6MM 44% GRAY - ref 2095505

Awarded

2095505State & Local

Submission Closed10/28/2025

Contract Overview

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

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NAICS: 327215

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DIBBS

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.

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

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation 2095505, issued by the Dallas Area Rapid Transit Authority in Texas, is a request for the procurement of full fixed 6mm 44% gray glass. The solicitation was posted on October 23, 2025, with a response deadline of October 28, 2025. The scope of work requires the seller to provide supplies that meet strict technical specifications and merchantable quality standards, with delivery timelines considered of the essence. Performance will take place within the state of Texas, and final inspection and acceptance will occur at the destination. The agreement is governed by eighteen agency-specific purchase order terms and conditions rather than standard FAR clauses. Key administrative requirements include submitting invoices in triplicate for payment within 30 days of receipt. The seller must adhere to several critical compliance mandates, including certifications against the boycott of Israel, compliance with Foreign Terrorist Organization restrictions, and adherence to equal opportunity employment practices. Additionally, the contract prohibits pecuniary interest by public officials and notes that the Dallas Area Rapid Transit Authority is exempt from all state and local taxes.