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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

93--GLASS,LAMINATED

Awarded

SPE8E5-26-T-3755Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-26-T-3755 is a federal requirement issued by the Department of Defense Albany Transportation Officer for the procurement of light green laminated glass, NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total quantity requested is 352 units, divided across three CLINs: 2 units for CLIN 0001, 60 units for CLIN 0002, and 290 units for CLIN 0003. Delivery is required within 160 days after receipt of order, with specific need dates ranging from June 2026 to May 2027. Shipments are destined for DLA Distribution centers in Albany, GA, New Cumberland, PA, and Tracy, CA, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Contractors must adhere to strict quality and safety standards, including the CMMC Level 2 self-assessment and source approval from the original equipment manufacturer if not already an approved source. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements to mark containers as GLASS DO NOT DROP and utilize Special Marking Code 36 for fragile items. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the use of Wide Area WorkFlow for all invoicing. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

General Info

Procure 352 light green laminated glass units, 0.265±0.03 inches, approved sources only, FOB origin, DLA packaging, CMMC Level 2, delivery 2026–2027.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

Contract Value

$39,578.88

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

PA

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE8E5-26-T-3755 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 3

Combined Synopsis

Type ChangedAug 3

Combined Synopsis → Solicitation

AwardedSep 24

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 → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=afd0ae8083784400806d5f1f65ef1cf6

Similar Contracts

Same NAICS industry code

Marine Window Supplier (NSN 2040016898913)This subcontract involves the supply of specialized marine windows for prime contractors on DLA and Navy procurement projects. The supplier is responsible for manufacturing or sourcing marine-grade glass, polycarbonate, or acrylic that meets NSN 2040016898913 specifications. All deliverables must comply with MIL-STD-129 for labeling and marking, while adhering to the Buy American and Balance of Payments Program. The contract is managed by the Fluid Handling Division of the Department of Defense under NAICS code 327215. Performance will take place in Tracy, California. Interested parties must respond by October 5, 2026, to provide physical marine windows that meet all specified military and federal standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW ASSEMBLY,OBS — 9340016957295 — N0038326QTC96

Solicitation # N0038326QTC96

Solicitation N0038326QTC96 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 143A4501-10). This is a firm-fixed-price buy request with a requested delivery period of 180 days. The procurement is conducted under NAICS code 327215 and requires the contractor to adhere to strict packaging and marking standards, including MIL-STD-2073-1 for military packaging and MIL-STD-129 for labeling. All freight is designated as FOB Origin. The contract mandates government source inspection and requires unique item identification in compliance with MIL-STD-130 and ISO/IEC standards. Award evaluation will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area Workflow for invoicing and receiving reports. Offerors must provide firm-fixed-price quotes and certify that any hazardous materials meet applicable modal regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Pressed-Stone/Cut-Stone ComponentsThis subcontract involves the supply of nine units of cut-stone or pressed-stone components for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing end items that strictly adhere to the technical specifications outlined in the solicitation. The contract is managed by the DLA DIST San Joaquin under the Department of Defense, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of September 28, 2026, under NAICS code 327215.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Fiberglass Sheet Material SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 30,000 fiberglass sheets to support prime contractors delivering DLA supply contracts. The supplier is responsible for manufacturing or sourcing the materials and must ensure all packaging and labeling strictly adhere to ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Additionally, the provider must maintain full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The performance of this contract will take place in Tracy, California. Interested parties must respond by the deadline of September 28, 2026. The procurement falls under NAICS code 327215 and is managed through the DLA system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4351

Solicitation SPE8E5-26-T-4351 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nine observation windows, identified by NSN 9340-00-375-3211 and part number 45020748. The requirement is managed by DLA Distribution San Joaquin, with a need ship date of March 15, 2027, and a required delivery date of March 17, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, with a special marking code for fragile items. It incorporates a waiver of MIL-L-61002 in favor of MIL-STD-129K and requires the avoidance of plastics for wrapping and cushioning where possible. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FIBERGLASS SHEET

Solicitation # SPE8E9-26-T-3811

Solicitation SPE8E9-26-T-3811 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 30 fiberglass sheets, identified by NSN 9340-01-469-9908. The requirement specifies a need ship date of March 15, 2027, with an original required delivery date of May 15, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotes are to be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Observation Window (NSN 9340-01-512-1039)This subcontract involves the manufacture or procurement of one specialized observation window, identified as NSN 9340-01-512-1039, for prime contractors working on DLA Distribution RECV projects for the USS JOHN CANLEY ESB 6. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards. Additionally, the contract requires full compliance with the Buy American Act and DFARS 252.223-7008. The final product must be delivered to San Diego, California. This opportunity falls under NAICS code 327215 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4337

Solicitation SPE8E5-26-T-4337 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of observation windows, identified by NSN 9340-01-512-1039 and part number S5X-4025. The requirement consists of two line items, each for a quantity of one unit, intended for the USS JOHN CANLEY ESB 6. The original required delivery date is September 11, 2026, with a delivery timeframe of 20 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination in San Diego, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129, specifically noting a glass do not drop special marking code. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The procurement is governed by NAICS code 327215 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combatting trafficking in persons.

POSTED

DEADLINE

Purchase Bridge Windows CCGS Leonard J Cowley

Solicitation # WS5881132830

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5881132830 for the purchase of bridge windows for the CCGS Leonard J Cowley. This federal procurement opportunity is focused on equipment delivery to be performed in Newfoundland and Labrador. Interested parties must submit their responses by the deadline of September 30, 2026. The primary point of contact for this requirement is Colleen Dalton, who serves as the Contracting Authority.

Department of Public Works and Government Services

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

about 1 month ago

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

about 1 month ago

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

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

Supply of Paddle Air Valve Assemblies (NSN 4820014803989)This subcontract involves the manufacture or sourcing of 15 Paddle Air Valve Assemblies, identified by NSN 4820014803989, for prime contractors supporting DLA Land and Maritime hardware projects. The contractor is responsible for providing Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all items are packaged according to RP001 DLA Packaging Requirements. The project is managed by the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-297B

Solicitation SPE7MC-26-T-297B, issued by DLA Land and Maritime, is a request for quotations for flow control valves, specifically paddle air valve assemblies under NSN 4820014803989. The requirement consists of two line items totaling 139 units, with 15 units designated for DLA Distribution Albany and 124 units for DLA Distribution San Joaquin. The delivery period is 57 days after receipt of order, with an original required delivery date of December 29, 2026, and a need ship date of February 21, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Quotations must be submitted via the DIBBS system by October 5, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Drain Cocks (NSN 4820013372027)This subcontract involves the supply of specialized drain cocks for prime contractors supporting Albany Transportation Officer projects under the Department of Defense. The contractor is responsible for sourcing and delivering 30 total units across two CLINs that match NSN 4820013372027, specifically utilizing approved part numbers Oshkosh Defense LLC 1704860 or Circor Aerospace, Inc. HV22-29. All deliverables must adhere to Critical Application Item quality and safety standards to ensure operational integrity. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 332913.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-290J

Solicitation SPE7MC-26-T-290J is a Request for Quotations issued by DLA Land and Maritime for the procurement of drain cocks, identified as critical application items under NSN 4820013372027. The requirement consists of two line items totaling 30 units, with 5 units for CLIN 0001 and 25 units for CLIN 0002. Approved part numbers include Oshkosh Defense LLC 1704860 and Circor Aerospace, Inc. HV22-29. The need ship date is October 6, 2026, with a required delivery date of October 7, 2026. Deliveries are to be made FOB Origin to DLA Distribution centers in Albany, Georgia, and Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be conducted through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal by the deadline of October 5, 2026, under NAICS code 332913.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity with the Department of Defense involves providing specialized painting and coating services for DLA Land and Maritime hardware projects. The selected provider will apply Chemical Agent Resistant Coatings and high-temperature coatings to valve assemblies in accordance with DCSC Drawing 16236 CS-2300-0001, ensuring all components meet strict military chemical resistance standards using CARC-certified spray booths and equipment. The project is designated as a Total Small Business Set-Aside under NAICS code 332710 and will be performed in Albany. Interested parties must submit their responses by October 1, 2026, to support the prime contractors managing these specialized hardware requirements.

POSTED

DEADLINE

Air Flow Control Valve Assembly ManufacturingThis subcontract involves the manufacture of 304 Air Valve Assemblies, identified by NSN 4820-00-436-3033, for prime contractors supporting DLA Land and Maritime hardware projects. The scope of work includes fabricating valve components and assembling flow control systems in strict accordance with Army drawings. Quality assurance is maintained through Factory Acceptance Testing per QAP 11669272, and all finished products must adhere to DLA packaging standard RP001 using precision machining and testing rigs. The project is managed by the Department of Defense under the Albany Transportation Officer and is designated as a Total Small Business Set-Aside. Operating under NAICS code 332991, the performance of the contract will take place in Albany. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440015476462)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the manufacture or sourcing of 94 dehydrator cartridges under NSN 4440015476462 for prime contractors supporting DLA Troop Support. The supplier must ensure all items meet DLA Master List technical requirements and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract requires engineering source approval from the government design control activity and mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense through the Albany Transportation Officer, the performance of this contract is centered in Albany.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supplier of Part 4210-01-160-9654This subcontract involves the procurement and manufacture of 500 units of commercial part 4210-01-160-9604 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all items meet specific part requirements and adhere to strict packaging standards, using ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous items. Shipping is handled as FOB Origin. The contract requires full compliance with DFARS 252.204-7012 and 7016 concerning the use of prohibited telecommunications equipment. Managed under NAICS code 423830 and associated with the Albany Transportation Officer, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Diaphragm Stop Valves (NSN 4820011320583)This subcontract involves the manufacture or sourcing of 781 diaphragm stop valves for prime contractors under a Department of Defense DLA supply contract. The valves must be compatible with Williams Controls P/N WM778A and Oshkosh Defense P/N 1321580, adhering to NSN 4820011320583 technical data and Critical Application Item quality standards. Technical specifications require the valves to support a maximum operating pressure of 150.0 PSI and a temperature of 180.0°F. The procurement is managed by the Albany Transportation Officer with a performance location in Albany. Interested parties must respond by October 2, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, DIAPHRAGM, STOP

Solicitation # SPE7MC-26-T-287N

Solicitation SPE7MC-26-T-287N is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 781 diaphragm stop valves, identified by NSN 4820011320583. These components are designated as critical application items and must meet specific technical requirements, including a maximum operating pressure of 150.0 PSI and a maximum operating temperature of 180.0 degrees Fahrenheit. Compatible part numbers include Williams Controls Inc P/N WM778A and Oshkosh Defense LLC P/N 1321580. The items feature a zinc body and must be delivered FOB Origin to DLA Distribution Albany in Georgia, with an original required delivery date of February 26, 2027, and a delivery window of 97 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and technical quality standards are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Payment processing is required through the Wide Area Workflow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

NOZZLE, FIRE EXTINGUISH

Solicitation # SPE8E6-26-Q-0690

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-285R

Solicitation SPE7MC-26-T-285R is a total small business set-aside issued by DLA Land and Maritime for the procurement of 304 air flow control valve assemblies under NSN 4820-00-436-3033. The requirement is for a critical application item that must adhere to source control drawings and specific technical standards, including SAE AS9100 higher-level quality requirements. A key administrative exception specifies that Bendix Commercial Vehicle Systems LLC part number 279000N should be procured in lieu of part number 279000. The contract requires a First Article Test (FAT) in accordance with QAP 11669272 and prohibits the use of Class I ozone depleting chemicals. Delivery is set for 331 days after order with FOB Origin terms, and both inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 1, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Industrial Valve 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 750+ contractors already using CLEATUS