This Award Notice opportunity from Department Of Defense was posted on August 24, 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

SPE7LX26FB2CBFederal

Contract Overview

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

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NAICS: 327211

New

DIBBS

Supply of Transparent Vehicular Window ArmorThis subcontract involves the manufacture and supply of transparent vehicular window armor for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for providing three units of armor that strictly adhere to NSN 2541-01-589-5933 specifications and the DLA Master List of Technical and Quality Requirements, with a mandatory requirement that all materials remain asbestos-free. Logistical requirements dictate that all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 327211 and is managed through the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

POSTED

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

POSTED

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.

POSTED

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

POSTED

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

DEADLINE

Safety Glass Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one unit of safety glass identified by NSN 9340015811677. The contractor must ensure the product meets all DLA specifications, maintains full traceability, and is delivered with proper packaging to Fort Drum, New York. The procurement falls under NAICS code 327211 and emphasizes the importance of on-time delivery to the specified military installation. All deliverables must adhere to the strict quality and documentation standards mandated by the agency to ensure operational safety and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Laminated Glass (NSN 9340-01-171-4428)The contract entails the manufacture, packaging, labeling, and delivery of 500 units of laminated glass conforming to military specifications under the National Stock Number 9340-01-171-4428, with all work directed toward a U.S. destination. The product must meet stringent defense standards for durability, optical clarity, and safety, ensuring compatibility with military equipment and operational environments. The supplier is responsible for full compliance with technical requirements, proper documentation, and timely shipment to fulfill the contract obligations without delay. Issued as a subcontract by the Defense Logistics Agency under the Department of Defense, the solicitation falls under NAICS code 327211 for glass product manufacturing. The contract was posted on July 20, 2026, and is managed through the DIBBS system with the award reference SPE8E625P0241. While specific performance locations and point of contact details are not provided, the entire scope is governed by federal procurement regulations and requires adherence to defense supply chain protocols, including quality controls and reporting procedures. All items must be securely packaged and labeled per military guidelines to ensure traceability and handling integrity throughout transit.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7LX26FB2CB to Atlantic Diving Supply, Inc. on August 24, 2026, for a total price of 442.23 dollars. This specific award is a delivery order placed under the broader requirements contract SPE7LX21D0087, which was originally established on March 19, 2021, with an effective date of April 1, 2021. The primary item procured under this order is laminated glass, identified by NSN 9340015513381 and PR 7018014441. The overarching agreement is a small business set-aside eligible for the Women-Owned Small Business program and falls under NAICS code 327211. The master contract provides for a four-year base period and three two-year option periods, potentially extending through 2031. It governs the procurement of various NSN and non-NSN items, detailing specific terms for pricing, delivery, inspection, and acceptance as managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 442.23 dollars for laminated glass on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$442.23

NAICS

327211 - Flat Glass Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

7 pages · contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB2CB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $442.23 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - GLASS, LAMINATED (NSN/Part 9340015513381, PR 7018014441)