This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS, LAMINATED

Awarded

SPE7LX26FB2MJFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327211

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Flat Washer Supply (NSN 5310-01-662-6178)This subcontract involves the supply of 1,185 flat washers conforming to NSN 5310-01-662-6178 for prime contractors under the DLA Weapons Support ASC Commodities Division. The producer must possess a valid CAGE code and ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The delivery of the units is required by July 10, 2027, with shipping terms set as FOB Origin. Performance for this contract is associated with the location in Tracy, California, under NAICS code 327211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Flat Washers (NSN 5310016587190)This subcontract involves the manufacture or procurement of 48 flat washers identified by NSN 5310016587190 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to quality control and shipping standards, specifically utilizing MIL-STD-1916 or ASQ H1331 Table 1 for sampling and MIL-STD-129 for shipment marking. The contract is governed by the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 327211. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Flat Washer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of flat washers identified by NSN 5310200155613. The contractor is responsible for sourcing and producing these components for prime contractors on Defense Logistics Agency supply contracts, with performance taking place in Albany. Strict adherence to military and industry standards is required, including packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. All completed items are to be delivered FOB Origin. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 327211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Window and Glass SupplyThis subcontract for Commercial Window and Glass Supply involves providing commercial-grade window units, frames, and glass panes for prime contractors working on UW Medicine hospital facility projects. The scope of work includes the sourcing or manufacturing of units to specific dimensions, utilizing healthcare-grade materials and high-efficiency glazing to ensure full compliance with energy codes and manufacturer warranties. The selected provider is responsible for the delivery of all specified window units and materials directly to the project site. This opportunity is categorized under NAICS code 327211, with a response deadline set for December 25, 2026.

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DEADLINE

Light Green Laminated Glass SupplierThis subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a Women-Owned Small Business to supply 447 units of light green laminated glass for prime contractors fulfilling DLA supply contracts. The glass must be manufactured to a thickness of .265 inches (+/- .03 inches) in accordance with NSN 9340011714428 and the current source control drawing. To be eligible, the supplier must provide a technical data package or obtain OEM source approval. Compliance requirements include adherence to MIL-STD-129 and MIL-STD-2073-1E packaging standards, as well as a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 327211, with performance taking place in Albany. Interested parties must submit their responses by November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Raw Material Supply for Observation WindowsThis subcontract involves the supply of raw glass or polycarbonate sheets for prime contractors working on DLA Troop Support Construction and Equipment projects for the Department of Defense at the New Cumberland facility. The materials must strictly adhere to the thickness and clarity specifications outlined for NSN 9340-00-852-8624 and must be delivered directly to the fabricator. Compliance is a critical component of this agreement, requiring all materials to meet the domestic origin standards of the Buy American Act and the Berry Amendment. Additionally, the supplier is responsible for providing Material Safety Data Sheets in accordance with 29 CFR 1910.1200. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Window Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of custom-manufactured window units for facility projects managed by Manton Consolidated Schools in Manton, Michigan. The selected provider is responsible for the manufacturing and delivery of window frames, glazing, and hardware, ensuring all components adhere strictly to the provided project specifications. The scope of work includes the full delivery of completed window units directly to the job site to support prime contractors. Interested parties must note that the response deadline for this opportunity is November 12, 2026, with the project falling under NAICS code 327211.

Manton Consolidated Schools

POSTED

DEADLINE

High-Performance Window and Door SupplyThis subcontract for High-Performance Window and Door Supply involves the fabrication and delivery of 17 window and 4 sliding glass door assemblies for facility projects managed by the City of Indian Wells. The assemblies must feature argon-filled insulating spaces and spectrally selective low-emissivity coating to achieve a solar heat gain coefficient of approximately 0.25 and U-factors that comply with the California Energy Code. The selected provider is responsible for delivering the completed units to project sites and submitting all necessary product data sheets and manufacturer warranties to ensure I-REN program compliance. This opportunity is categorized under NAICS code 327211, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Specialty Anti-Reflective Glass SupplyThis subcontract opportunity involves the supply and delivery of high-performance anti-reflective glass for facility projects at Anne Arundel Community College. The selected provider will be responsible for delivering glass panels that meet the specific anti-reflective requirements outlined in Add Alternate No. 1, which are intended to replace standard glass within custom display cases. The solicitation was posted on October 15, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 327211, this contract is designed for suppliers capable of meeting precise technical specifications to support prime contractors managing the college's facility improvements.

Anne Arundel Community College

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DEADLINE

Flat Glass Liquid Sight Indicator ManufacturingThis subcontract involves the manufacture of precision flat glass liquid sight indicators under NSN 6680005155613 for the Defense Logistics Agency within the Department of Defense. The production must strictly adhere to all applicable military specifications and DLA requirements to ensure operational compliance. The project is categorized under NAICS code 327211 and was posted on August 17, 2026. All manufacturing activities are governed by the standards set forth by the agency to maintain the quality and precision of the sight indicators.

Defense Logistics Agency

POSTED

DEADLINE

Precision Flat Glass Manufacturing for Liquid Sight IndicatorsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the precision manufacture of flat glass components specifically designed for liquid sight indicators. The production process must adhere to strict military specifications, with a primary emphasis on achieving high levels of dimensional accuracy, optical clarity, and long-term durability to ensure operational reliability. Classified under NAICS code 327211, the agreement outlines the technical requirements for glass fabrication necessary for defense applications. The contract was posted on August 17, 2026, and is administered through the DIBBS procurement system to support the specialized material needs of the agency.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB2MJ is a delivery order issued to Atlantic Diving Supply, Inc. for the procurement of laminated glass, identified by NSN 9340015513381. The order was awarded on August 25, 2026, for a total price of 442.23 dollars for one unit. This transaction is categorized under NAICS code 327211 and is designated as a rated order under the Defense Priorities and Allocations System. This specific delivery order is executed under the broader basic requirements contract SPE7LX21D0087, which was originally established by DLA Land and Maritime on April 1, 2021. The overarching contract provides for the supply of various NSN and non-NSN items over a potential ten-year period, consisting of a four-year base period and three subsequent two-year option periods.

General Info

DLA awarded Atlantic Diving Supply $442.23 for one unit of laminated glass.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$442.23

NAICS

327211 - Flat Glass Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

7 pages · contract-document

High

2 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB2MJ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $442.23 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - GLASS, LAMINATED (NSN/Part 9340015513381, PR 7018031982)