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 2095506

Awarded

2095506State & 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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Solicitation # COR26-00269

The City of Regina is seeking submissions for solicitation COR26-00269 for the supply and delivery of reflective glass beads on an as-required basis. Interested parties must submit their responses via email to [email hidden] by 2:00 p.m. CST on Friday, December 11, 2026, ensuring the subject line is clearly marked with the solicitation number and project title. The resulting agreement will have an initial term of one year, with the City maintaining the sole discretion to extend the contract for up to four additional one-year terms. This procurement is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. While there will be no public opening of the bids, the names of the firms that submitted responses will be published on the Sasktenders website.

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Cleanroom Consumables

Solicitation # C487538

Solicitation C487538 is an open competition for the supply of cleanroom consumables, specifically laboratory, hygienic, or pharmaceutical glassware, for The Shrewsbury and Telford Hospital NHS Trust and Shropshire Community Health NHS Trust. The procurement is categorized as goods and is noted as being particularly suitable for small and medium-sized enterprises. The estimated total value of the contract is 11,907.35 GBP excluding VAT, or 14,288.82 GBP including VAT. The estimated period of performance is two years, running from January 1, 2027, to December 31, 2028. Deliveries will be made to facilities located in Shrewsbury, United Kingdom. Tenders must be submitted electronically via the specified Atamis portal by the deadline of November 9, 2026. Amy Owen serves as the primary point of contact for this procurement.

The Shrewsbury and Telford Hospital NHS Trust

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Household Combination Washer-Dryer SupplyThis subcontract opportunity, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of combination washer and electric dryer units for prime contractors on DLA supply contracts. The required units must feature a 2.6 cubic foot capacity wash basket, specifically identified by NSN 3510015979401. All provided equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 327212, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery requirements for these physical washer-dryer units.

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4414-Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo, located in British Columbia, Canada, has issued solicitation number 4414 for the supply and delivery of glass beads. This procurement opportunity is categorized under NAICS code 327212 and is managed through the Province of British Columbia's organizational framework. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 10:00 PM. Performance of the contract will take place within the province of British Columbia.

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Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.

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High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

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Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

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SRM 2241a Glass UnitsThe Department of Commerce, specifically the Organic Chemical Metrology Group at the National Institute of Standards and Technology, is seeking to acquire 200 glass artifact units. These units are required for the production of a new lot of Standard Reference Material, designated as SRM 2241a, which serves as a Relative Intensity Correction Standard for Raman Spectroscopy with 785 nm Excitation. To ensure consistency, the glass units must be manufactured to exact specifications so that their emission and absorbance characteristics closely align with previous SRM 2241 units. This procurement is listed as a forecast under NAICS code 327212, with the place of performance located in Gaithersburg.

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Advanced Materials Supply (Zerodur and ULE Substrates)This subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement of high-purity Zerodur glass-ceramic and ultra-low expansion glass mirror blanks. These advanced materials are specifically required for the development of lightweighted space optics and EEM processing. The project is centered in Huntsville, Alabama, and is categorized under NAICS code 327212. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract seeks specialized suppliers capable of providing substrates that meet the rigorous thermal and structural demands of aerospace optical systems.

NASA SBIR/STTR Program

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Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

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Optical Component Raw Material SupplyThe contract entails the supply of optical glass blanks, specialized coatings, and precision hardware necessary for the assembly of high-performance optical lenses, with strict adherence to optical-grade tolerances and traceable certifications throughout the production process. All materials must meet stringent quality standards to ensure compatibility with defense-grade optical systems, requiring documented provenance, material composition verification, and rigorous inspection protocols to guarantee consistency and reliability under demanding operational conditions. The subcontract is issued under NAICS code 327212 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with the rigorous specifications mandated for military and aerospace applications.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 2095506 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for the supply of full fixed 6mm 44% gray glass. Posted on October 23, 2025, with a response deadline of October 28, 2025, the requirement falls under NAICS code 327212. The seller is required to furnish supplies in strict compliance with technical specifications and manufacturer requirements, with delivery timelines considered of the essence. Inspection and acceptance of the goods will occur at the destination in Texas to ensure the items are of merchantable quality and suitable for their intended use. The agreement is governed by the laws of the State of Texas, with exclusive legal venue in Dallas County. Key administrative terms include a requirement for invoices to be submitted in triplicate and a payment cycle generally within 30 days. The Authority is exempt from Texas sales and use taxes. Sellers must provide certifications regarding equal employment opportunity, the absence of pecuniary interests involving public officials, and compliance with Texas state laws regarding the boycott of Israel and associations with foreign terrorist organizations. The contract may not be assigned without prior written consent from the Authority.