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GLASS, LAMINATED

Active
SPE8E5-26-T-4562Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E5-26-T-4562, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of laminated glass, identified by NSN 9340014365822. The requirement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after order. The items are to be delivered FOB Destination to the USS BATAAN LHD 5 at FPO AE 09554. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors must provide necessary representations and certifications, including small business status under NAICS 327215 and compliance with domestic material restrictions.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-4562

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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GLASS,LAMINATED
GLASS,LAMINATED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CORNELL-CARR CO., INC. 21204 P/N KS-28170 PC.NO.12
CORNELL-CARR CO., INC. 21204 P/N KS-28171-33
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018560090 0001 EA 1.000
NSN/MATERIAL:9340014365822
DELIVERY (IN DAYS):0020
SPE8E5-26-T-4562
SECTION B
PR: 7018560090 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2187942694A08
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNV101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2024
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.
SPE8E5-26-T-4562
SECTION B
PR: 7018562164 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018562164 0001 EA 1.000
NSN/MATERIAL:9340014365822
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
SPE8E5-26-T-4562
SECTION B
PR: 7018562164 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2187960714A24
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNV101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/19/2026
SPE8E5-26-T-4562 NSN/Part Number: 9340-01-436-5822 Quantity: 1 EA Purchase Request: 7018562164QTY: 1 Delivery: 20 days ADO

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LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-4009
Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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NAICS: 314910
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CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.
Textile Bag and Canvas Mills

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NAICS: 325510
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COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

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NAICS: 323111
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DECAL
Solicitation # SPE8E5-26-T-4561
Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.
Commercial Printing (except Screen and Books)

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NAICS: 325510
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POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
Paint and Coating Manufacturing

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NAICS: 325520
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ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

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NAICS: 333415
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CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 335139
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LAMP, FLUORESCENT
Solicitation # SPE8E7-26-T-4026
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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