This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLASS, LAMINATED

Closed

SPE8E5-26-T-3926Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-R-X066

Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X063

Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5152

Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0201

Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0175

Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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

7 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E5-26-T-3926 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two units of laminated flat glass. The specified glass is 2-ply, measuring 27 5/8 inches square with a thickness between .234 and .297 inches, and featuring a 2.19 plus or minus 0.015 inch radius on all four corners. The items are identified by NSN 9340001028326 and must be delivered FOB destination to a facility in Kaiserslautern, Germany, with an original required delivery date of November 25, 2025. The contract requires 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. Offerors must submit quotes via the DIBBS portal and provide Safety Data Sheets for any hazardous materials. The procurement includes various federal and defense clauses, including HUBZone small business preferences, Buy American Act compliance, and DFARS requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Procure two laminated flat glass units for delivery to Germany by November 25, 2025.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E5-26-T-3926 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

GLASS,LAMINATED
GLASS LAMINATED FLAT
2 PLY, 27 5/8 IN SQUARE<(>,<)>
.234 TO .297 IN THK<(>,<)>
2.19 PLUS OR MINUS 0.015 IN. RADIUS ON ALL FOUR
CORNERS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE-Z26.1 REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E5-26-T-3926
SECTION B
PR: 7017276762 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017276762 0001 EA 2.000
NSN/MATERIAL:9340001028326
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW53240125
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
SPE8E5-26-T-3926
SECTION B
PR: 7017276762 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/25/2025
SPE8E5-26-T-3926 NSN/Part Number: 9340-00-102-8326 Quantity: 2 EA Purchase Request: 7017276762QTY: 2 Delivery: 10 days ADO