This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS, LAMINATED

Closed

SPE8E5-26-T-3960Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327215

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Supply of Observation Windows (NSN 9340-01-333-6598)This subcontract involves the supply of specialized observation windows for prime contractors supporting Defense Logistics Agency Troop Support contracts. The scope of work requires the manufacture or sourcing of two observation-grade glass units that strictly conform to NSN 9340-01-333-6598. To ensure compliance with military standards, all items must be marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements before delivery to the designated government receiving office. Managed under NAICS code 327215 for the Department of Defense, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96679. This procurement ensures that critical observation components meet rigorous government specifications for quality and logistics.

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Observation Window Fabrication (NSN 9340-00-852-8624)This subcontract involves the manufacture and supply of 25 observation windows for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. All units must be fabricated according to the technical data specified under NSN 9340-00-852-8624. The scope of work includes full fabrication, quality inspection in accordance with ISO 9001:2015, and specialized packaging following MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 327215 and requires the delivery of 25 completed, inspected, and packaged windows to the performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E5-27-T-0319

Solicitation SPE8E5-27-T-0319 is a request for the procurement of light green laminated glass, identified by NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total requirement consists of 447 units distributed across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after receipt of order, with an original required delivery date of August 15, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires that approved sources meet the current revision of the source control drawing. Offerors not listed as approved sources must obtain and submit OEM source approval, a technical data package, or certification of prior approval with their offer. The procurement is a Women-Owned Small Business set-aside and requires CMMC Level 2 Self-Assessment. Strict packaging and marking standards apply, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to mark shipping containers as Glass Do Not Drop and use fragile marking codes. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0316

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 25 observation windows, identified by NSN 9340-00-852-8624. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 20, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific prohibitions regarding covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0374

Solicitation SPE8E5-27-T-0374 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of two observation windows, identified by NSN 9340013336598 and part number CC-1546. The items are to be delivered FOB Destination to the USNS Tippecanoe (T-AO 199) at FPO AP 96679, with an original required delivery date of March 14, 2024, and a delivery window of five days after the order. The procurement falls under NAICS code 327215 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0335

Solicitation SPE8E5-27-T-0335 is a request for quotations for the procurement of observation windows, identified by NSN 9340014326468 and General Dynamics Land Systems Inc. part number 7575070-001. The requirement consists of two line items totaling 26 units, with 12 units for CLIN 0001 and 14 units for CLIN 0002. The procurement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and an original required delivery date of July 15, 2027. Delivery is specified as FOB Origin, with shipments directed to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, under NAICS code 327215.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242, issued by the Defense Logistics Agency Troop Support, is for the procurement of one observation window, part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is categorized under NAICS 327215. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the West Virginia Army National Guard at Camp Dawson in Kingwood, West Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that marking must comply with MIL-STD-129 and palletization with RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D, with limited functional exceptions. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0273

Solicitation SPE8E9-27-T-0273, issued by DLA Distribution San Joaquin, is a request for the procurement of 33 units of clear borosilicate glass tubing (NSN 9340-00-239-3689). The specified tubing must have a wall thickness of 0.078 inches, a length of 18.000 inches, a bore diameter of 0.469 inches, and an overall diameter of 0.625 inches. The material must be high-temperature resistant, shock proof, and steam proof. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. The required delivery date is November 4, 2026, with shipping terms set as FOB Origin to Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material identification clauses. Quotations must be submitted by November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7M1-27-T-1343

Solicitation SPE7M1-27-T-1343 is a request for the procurement of 161 units of reflectors, identified by NSN 1290010449858, for the DLA Weapons Support Maritime Supply Chain. This critical application item must adhere to specific technical data packages and drawings, including basic drawing 19200 10556192 and reference drawing 16236 EI-010449858. The contract is issued under the First Destination Transportation program with delivery set for April 24, 2027, and shipping directed to DLA Distribution Barstow, California. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Compliance requirements include specialty metal standards under DFARS 252.225-7008, 7009, and 7010, as well as strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Nonmanufacturer Rule.

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Laminated Ballistic Glass FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier, requires the fabrication of 214 high-strength transparent armor window units. The contractor is responsible for manufacturing laminated glass approximately 2.5 inches thick, precision cut to 21.75 by 13.2 inches, and integrating all necessary perimeter gaskets and frames. All units must strictly adhere to AMG-347 transparent armor test requirements and obtain engineering source approval from the government design control activity. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 327215. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors supporting land supplier operations.

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POSTED

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Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

17 days ago

DEADLINE

in 13 days

AI Contract Overview

This procurement contract, identified as SPE8E5-26-T-3960, is for the supply of one unit of laminated glass with specific dimensions of 26-5/8 inches wide, 27-3/4 inches long, and 7/32 inches thick, featuring a 2.19 inch radius on each corner and commercial ground edges. The item is identified by NSN 9340001026479 and must adhere to SAE Z26.1 standards. Delivery is required within 10 days of order, with the final destination and inspection point located in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging and quality requirements, including RP001 for procurement packaging, RQ006 for quality conformance inspection, and ASTM D3951 for general packaging. Suppliers must provide a Certificate of Quality Compliance and follow MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List, and the procurement is subject to the Technical Data Package and specific quality assurance plans.

General Info

Procurement of one SAE Z26.1 laminated glass unit for delivery to Kaiserslautern, Germany.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

DEU

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3960 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

GLASS,LAMINATED
GLASS LAMINATED
DIMENSIONS-26-5/8 IN. WIDE
27 3/4 IN LONG, 7/32 IN THICK<(>,<)>
2.19 IN. RADIUS EA CORNER, COMMERCIAL GROUND
EDGES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE Z26.1 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE8E5-26-T-3960
SECTION B
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 7017276767 0001 EA 1.000
NSN/MATERIAL:9340001026479
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
SPE8E5-26-T-3960
SECTION B
PR: 7017276767 PRLI: 0001 CONT’D
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW53240127
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/28/2025
SPE8E5-26-T-3960 NSN/Part Number: 9340-00-102-6479 Quantity: 1 EA Purchase Request: 7017276767QTY: 1 Delivery: 10 days ADO