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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GLASS, LAMINATED

Awarded

SPE7LX26FB1W2Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB1W2 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small veteran-owned business. The contract, issued under prime contract SPE7LX21D0087, is for the procurement of one unit of laminated glass (NSN 9340014176865) for a total price of $97.61. The item is scheduled for delivery by August 11, 2026, to Fort Buchanan, Puerto Rico, with shipping terms designated as FOB Destination. The contractor is required to follow standard Department of Defense delivery protocols, ensuring all packages are marked with the specific transaction control number W800FE62160100 and addressed to the South Terminal Road location at Fort Buchanan. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Inspection and acceptance of the goods will be conducted by the government at the destination to ensure conformity to the contract terms.

General Info

DLA awarded Atlantic Diving Supply $97.61 for one laminated glass unit by August 11.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$97.61

NAICS

238150 - Glass and Glazing Contractors

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-B1W2 Order for Supplies or Services

task-order-award

Low

SPE7LX26FB1W2.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7LX26FB1W2 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $97.61 Award Date: 08-04-2026 Delivery order under: SPE7LX21D0087 Line items: - GLASS, LAMINATED (NSN/Part 9340014176865, PR 7017751614)

Similar Contracts

Same NAICS industry code

CBP5501 Bldg. 181 Door Replacement Services

Solicitation # CBP5501

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 to improve security, accessibility, and weather resistance. According to Addendum #1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on replacing doors, door-level headers, thresholds, hardware, electrified access-control components, and weather seals. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout on company letterhead, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds are required. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, including specific paid sick leave and minimum wage requirements. All work must adhere to ADA and California accessibility standards, specifically requiring 10-inch ADA bottom rails for medium-stile doors. Award will be based on overall best value, and the selected contractor must provide two sets of operation and maintenance manuals along with manufacturer and installer warranties.

San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Doors, Windows, and HardwareThis subcontract agreement involves the supply and installation of doors, frames, windows, and associated hardware for facility projects located on the University of Baltimore campus. The scope of work specifically covers Division 08 10 00 for doors and frames, Division 08 50 00 for windows, and Division 08 71 00 for door hardware, with the ultimate goal of delivering fully functional and secure building envelopes for prime contractors. The opportunity is categorized under NAICS code 238150 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 4:00 PM.

University of Baltimore

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Doors, Windows and GlazingThis subcontract opportunity is for the supply and installation of doors, frames, and glass for prime contractors working on United States Air Force facility projects at Wright-Patterson Air Force Base. The scope of work includes the installation of hollow metal doors, specialty doors, and glazing, ensuring all deliverables meet NFPA 80, NFPA 101, and ANSI Z97.1 standards. Managed by the Department of Defense under the AFLCMC PZIO agency, this project is designated as a total small business set-aside under NAICS code 238150. The response deadline for this opportunity is December 11, 2026, with performance taking place in the 45433 zip code area.

FA8601 Aflcmc Pzio

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Doors, Frames, and Hardware InstallationThis subcontract opportunity with the Department of Veterans Affairs involves the supply and installation of interior and security openings for prime contractors at VA hospital projects in Hines. The scope of work includes the installation of hollow metal doors and frames, sliding metal fire doors, interior wood doors, and security doors, as well as fire-stopping services performed in accordance with Section 08 71 00. The selected contractor is responsible for delivering fully installed and certified door and frame assemblies. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238150. Interested parties must submit their responses by the deadline of November 16, 2026. The contract is managed by the Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 18 hours ago

DEADLINE

Specialized ATCT Control Cab GlazingThis subcontract opportunity with the Department of Defense, specifically under W071 Endist Seattle, involves the supply and installation of specialized high-visibility, slanted glass and framing systems for Air Force facility projects. The scope of work requires the delivery of a fully sealed control cab exterior envelope utilizing aviation-grade glass, which is specifically engineered to ensure minimum distortion and maximum visibility of ground movements and flight patterns for Air Traffic Control Towers. The project falls under NAICS code 238150 and is intended for prime contractors managing USACE projects. Interested parties must note the response deadline of November 12, 2026, with the performance location associated with zip code 83648.

W071 Endist Seattle

POSTED

about 18 hours ago

DEADLINE

IH-25043/ State Parking Garage Single Entrance Remodel-1350

Solicitation # One (1)

The State of Colorado Department of Personnel and Administration is soliciting quotes for the turnkey remodel of a single storefront entrance at the State Parking Garage located at 1350 Lincoln Street in Denver. With a budget of 75,000 dollars, the scope of work includes the procurement, assembly, and installation of a framing system, glass, electrical components, and security access for the interior remodel of levels 1 and 4. The project must be fully closed out by June 30, 2027, to comply with state fiscal year rules, with a specific completion deadline of May 30, 2027. The contract will be awarded to the lowest responsible bidder, with preference given to Colorado resident bidders and local labor. Technical requirements mandate that all work adhere to engineered drawings, OSHA standards, and ADA accessibility guidelines. Contractors are responsible for all AHJ Right-of-Way requirements, including permits and inspections, and must provide full manufacturer warranties for all parts and labor. Bidders must submit their quotes on company letterhead via a single zip file to Richard Sartirana by November 6, 2026, at 2:00 PM. Because the project budget exceeds 50,000 dollars, a bid security of at least 5 percent of the bid price is required. Additionally, awarded vendors must be registered in CORE, registered to do business in the State of Colorado, and participate in E-Verify.

DPA - Capital Construction/controlled Maintenance

POSTED

about 24 hours ago

DEADLINE

Doors, Frames, and GlazingThis subcontract agreement involves the supply and installation of hollow metal doors, aluminum entrances, and security films for prime contractors working on State University of New York Potsdam facility projects. The scope of work includes the installation of door frames and aluminum-framed entrances, as well as the application of safety and security films to glass, to ensure the delivery of fully functioning door and entrance systems. The project falls under NAICS code 238150 and is managed by the State University of New York. Interested parties must note that the response deadline for this opportunity is December 11, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

in about 1 month

RFP-MANT-270000000197-1 | WINDOW REPLACEMENT

Solicitation # RFP-MANT-270000000197-1

Manton Consolidated Schools in Michigan has issued solicitation RFP-MANT-270000000197-1 for a window replacement project. This procurement opportunity is categorized under NAICS code 238150 and is managed by the SLED organization type. The project will be performed in Manton, Michigan. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, at 6:00 PM. Interested vendors may contact Trisha Peer as the primary point of contact for further information. While the formal invitation for bids has been advertised, specific details regarding the statement of work, contract value, and evaluation factors were not provided in the available documentation.

Manton Consolidated Schools

POSTED

DEADLINE

Specialized Doors & OpeningsThis subcontract opportunity, titled Specialized Doors and Openings, involves the supply and installation of industrial doors and hatches for pump station projects within the City of Lawrence, Kansas. The scope of work requires the contractor to provide and install Fiberglass Reinforced Plastic (FRP) doors and frames, along with various floor access doors and hatches, delivering fully installed industrial access points to prime contractors. Managed by MSO - CMED under NAICS code 238150, the solicitation was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 8, 2026.

POSTED

DEADLINE

in about 1 month

Openings and GlazingThis subcontract for Openings and Glazing, managed by the Florida Administrative Services Procurement Division, involves the supply and installation of doors, frames, and glass for facility projects within Orange County. The scope of work includes the installation of hollow metal and aluminum doors, decorative glazing, and SAFTI fire-rated glazed assemblies, ensuring all systems are fully operational upon delivery. Contractors must strictly adhere to ADA Standards and ICC A117.1 accessibility requirements to ensure compliance with legal mandates. The solicitation was posted on October 27, 2026, with a response deadline of December 1, 2026, falling under NAICS code 238150.

Administrative Svcs., Procurement Division

POSTED

DEADLINE

in about 1 month

Door, Frame, and Hardware SpecialistThe San Diego Unified Port District is seeking a Door, Frame, and Hardware Specialist for a subcontracting role on the Harbor Police Headquarters facility project. The selected contractor will be responsible for the supply and installation of hollow metal doors and frames, flush wood doors, and electric door hardware. All work must be coordinated with project floor plans to ensure the delivery of fully installed and functioning door and frame assemblies. This opportunity is categorized under NAICS code 238150 and will be performed in San Diego, California. Interested parties must submit their responses by the deadline of December 9, 2026.

San Diego Unified Port District

POSTED

DEADLINE

in about 1 month

Doors, Windows, and GlazingThis subcontract for the Kenton County Golf Clubhouse involves the supply and installation of comprehensive door and glass systems. The scope of work includes the installation of hollow metal, flush wood, and sectional doors, as well as glazing and aluminum-framed storefronts. To ensure quality and durability, the contractor must utilize bituminous paint or nonconductive spacers to prevent galvanic action on all aluminum components. Managed by the Kentucky Parks and Recreation agency under NAICS code 238150, the project requires the delivery of fully installed window and door systems. The solicitation was posted on October 27, 2026, with a response deadline set for November 24, 2026.

Parks and Recreation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 13 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 13 hours ago

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 750+ contractors already using CLEATUS