Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GLASS, LAMINATED

Awarded

SPE8E5-26-T-2807Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for 93--GLASS,LAMINATED under solicitation number SPE8E526T2807, posted on June 30, 2026, and managed by the Defense Logistics Agency Troop Support within the Department of Defense. The primary office responsible is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096, and the North American Industry Classification System code is 327215, indicating the procurement relates to glass product manufacturing. The place of performance is not specifically defined in the data provided, suggesting delivery may be distributed across unspecified locations. The point of contact for this award is Willis Turner, reachable via email at willis.turner@dla.mil or by phone at 215-737-0336, serving as the primary liaison for inquiries related to this contract. No set-aside designation is specified, meaning the award is open to all eligible vendors without restrictions based on small business status or other categories. The contract opportunity can be viewed further through the official SAM.gov workspace link provided.

General Info

Procurement of laminated glass for USS KEARSARGE; online RFQ; delivery in 20 days; submission by May 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,813.05

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE8E5-26-T-2807.pdf

PDF

SPE8E526P1163.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 12

Combined Synopsis

Type ChangedJun 3

Combined Synopsis → Solicitation

AwardedJun 30

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E526P1163 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $39,813.05 Award Date: 06-30-2026 Solicitation: SPE8E5-26-T-2807 Line items: - GLASS, LAMINATED (NSN/Part 9340014366306, PR 7016735385)

Similar Contracts

Same NAICS industry code

WINDOW, OBSERVATION

Solicitation # SPE7M1-26-U-5546

Solicitation SPE7M1-26-U-5546 is a request for quotations issued by DLA Land and Maritime for the procurement of observation windows, specifically NSN 9340011519132. This requirement is a total small business set-aside under NAICS code 327215, with an estimated quantity of 44 units. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 111 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is eligible for automated award, provided that the items are not used or remanufactured and that the quote remains valid for at least 90 days. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing without prior authorization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Marine Window (NSN 2090015422871)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-26-T-4234

Solicitation SPE8E5-26-T-4234, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 41 units of nonmetallic protective sheets under NSN 9390015570832. The requirement references part numbers 10001208 from General Dynamics Land Systems and CCEB-CD125C-1 from Clear Defense LLC. The procurement is categorized under NAICS code 327215, with a required delivery date of February 24, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after award, with terms specified as FOB Origin. The contract mandates destination inspection and acceptance, adhering to FAR 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951, although DLA Master List technical and quality requirements take precedence. Palletization must follow RP001. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4185

Solicitation SPE8E5-26-T-4185 is a request for quotations issued by DLA Troop Support for the procurement of 32 observation windows, identified by NSN 9340-01-501-8597. The requirement specifies a delivery period of 167 days after receipt of order, with a need ship date of March 1, 2027, and a final required delivery date of June 24, 2027. Delivery is FOB Origin, and inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 327215 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Packaging must adhere to RP001 and MIL-STD-2073-1E, utilizing triple-walled corrugated fiberboard containers with specific glass-handling markings per MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Window Shade Manufacturing

FA4861 99 Cons Lgc

POSTED

DEADLINE

Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Spare/Replacement Units)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the manufacturing of 58 replacement units of transparent vehicular armor. This procurement is specifically intended to support depot-level maintenance and field repairs, ensuring the continued operational readiness of armored vehicles. Classified under NAICS code 327215, the contract focuses on the production of specialized glass or transparent armor components. The project is managed through the Defense Logistics Agency to provide essential spare parts necessary for vehicular upkeep and structural restoration.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Small Batch)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the manufacturing of 329 units of transparent vehicular armor. This procurement is specifically intended for low-volume or prototype applications, ensuring that the small-batch production adheres to the same rigorous military specifications as bulk orders. The contract is categorized under NAICS code 327215 and was posted on August 17, 2026. This effort focuses on delivering specialized protective materials that meet strict defense standards for vehicular integration.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Transparent Vehicular Armor (Bulk Order)This subcontract with the Defense Logistics Agency under the Department of Defense involves the bulk manufacturing of 12,000 units of transparent vehicular armor. The production must strictly adhere to military specifications, specifically MIL-PRF-32432, MIL-STD-130N, and MIL-STD-2073-1E, to ensure all units meet rigorous defense standards. The project is categorized under NAICS code 327215 and was posted on August 17, 2026. This procurement effort focuses on delivering high-specification protective materials required for vehicular applications within the military infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows and Glazing Components

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Precision Glass or Laminated Automotive Glass SupplyThe contract mandates the supply of precision laminated or tempered glass components designed to meet rigorous military standards for optical clarity, impact resistance, and environmental durability, ensuring reliable performance in demanding operational conditions. These glass components are destined for integration into windshield assemblies, requiring strict adherence to specifications that guarantee visibility, structural integrity, and resilience under extreme temperatures, pressure, and physical stress. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 327215 indicating activity in glass product manufacturing. The contract was posted in July 2026 and is part of a broader effort to secure high-performance materials for defense-related vehicle systems. The place of performance and specific delivery details are not specified, but the procurement is linked to a formal award record through the DIBBS system, reflecting its formal and regulated nature within the military supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 8 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS