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GLASS, LAMINATED

Active
SPE8E5-26-T-3644Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-3644.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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GLASS,LAMINATED
GLASS, LAMINATED
THICKNESS SHALL BE .265 WITH A TOLERANCE
OF + OR .03 INCHES
COLOR LIGHT, GREEN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W A SPECIAL PACKAGING INSTRUCTION AK011714428
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD002, COVERED DEFENSE INFORMATION APPLIES
OMNI GLASS & PAINT, INC. 0L647 P/N 123268D
LAMINATED GLASS CORP 3L199 P/N 123268D
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 93-123268D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 45152 123268D REVISION NR A DTD 02/01/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 123268D REVISION NR B DTD 06/26/2023 PART PIECE NUMBER:
SPE8E5-26-T-3644
SECTION B
PR: 7017586204 PRLI: 0001 CONT’D
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 7017586204 0001 EA 2.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SPE8E5-26-T-3644
SECTION B
PR: 7017586204 PRLI: 0001 CONT’D
Need Ship Date:05/18/2027 Original Required Delivery Date:05/09/2027
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.
0002 7017586204 0002 EA 60.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
SPE8E5-26-T-3644
SECTION B
PR: 7017586204 PRLI: 0002 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/04/2027 Original Required Delivery Date:05/09/2027
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.
0003 7017586204 0003 EA 290.000
NSN/MATERIAL:9340011714428
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE8E5-26-T-3644
SECTION B
PR: 7017586204 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING
I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
REQUIRED MARK SHIPPING CONTAINER WITH: "GLASS DO NOT DROP" PACKAGING I/A/W SPECIAL PACKAGING INSTRUCTION AK011714428
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/22/2026 Original Required Delivery Date:05/09/2027
SPE8E5-26-T-3644 NSN/Part Number: 9340-01-171-4428 Quantity: 2 EA Purchase Request: 7017586204QTY: 352 Delivery: 160 days ADO

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New
DIBBS
DOD Transportation & Delivery CoordinationThe contract requires the coordinated transportation of packaged differential gears from origin to destination within 90 days of award, with strict adherence to Department of Defense standards and procedures. All logistics operations must comply with DOD regulations, including accurate documentation, secure handling, and timely delivery to meet mission-critical requirements. The contractor is responsible for ensuring full compliance with the Wide Area Workflow system for invoicing, which mandates digital submission of payment documents in a standard format accepted by DOD financial systems. This subcontract is classified under NAICS code 488510, indicating it pertains to support activities for transportation, and is managed by the Albany Transportation Officer under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 5, 2026. Although specific origin and destination locations are not provided, performance must occur within the timeline and regulatory framework established by the DOD. The contractual obligations emphasize efficiency, compliance, and seamless integration with DOD supply chain and financial processes.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 541611
New
DIBBS
Supply Chain Traceability Documentation & ComplianceThe contract requires the provision and maintenance of comprehensive supply chain traceability documentation to ensure the authenticity and full compliance of all delivered materials with applicable military technical specifications under C03 Clause. This subcontract mandates end-to-end tracking of components and products throughout the supply chain, documenting origin, handling, modifications, and certifications to meet stringent Department of Defense standards. The responsibility includes verifying every link in the supply chain to prevent counterfeit, altered, or noncompliant items from entering defense-related systems. The solicitation, issued under NAICS code 541611 by the Department of Defense through the Albany Transportation Officer, is open for response until August 5, 2026, with a posted date of July 20, 2026. Place of performance and specific delivery locations are not defined in the available data, but performance must align with federal defense supply chain integrity requirements. Contractors must be prepared to submit auditable records upon demand, demonstrating adherence to contractual obligations without exception. All submissions must be made via the designated DIBBS portal linked in the solicitation.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 561910
New
DIBBS
Military-Compliant Packaging & Labeling ServicesThe contract requires the provision of packaging, preservation, and labeling services for differential gear shipments that fully comply with Department of Defense standards. This includes the application of 2D barcoding for trackability and the execution of performance testing to ensure integrity and operational readiness throughout the supply chain. All work must meet stringent military specifications to safeguard components during transit and storage under varied environmental conditions. The submission deadline is August 5, 2026, and the opportunity is structured as a subcontract under NAICS code 561910. The solicitation is managed by the Albany Transportation Officer under the Department of Defense, with no specific set-aside designation or geographic restrictions noted. Interested parties must respond via the provided DIBBS portal before the deadline.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 332996
New
DIBBS
Precision Gear Manufacturing & SupplyThe contract requires the manufacture and supply of four precision differential gears designated by NSN 2520-15-026-6567, all fabricated to meet strict military specifications. Each unit must undergo high-precision machining to ensure dimensional accuracy and functional reliability under operational stress, with full materials traceability mandated from raw billet through final inspection. The production process must document every step including heat treatment, machining, and quality control to guarantee compliance with defense standards and support long-term maintenance and audit requirements. This is a subcontract opportunity posted by the Department of Defense under the Albany Transportation Officer, with a response deadline of August 5, 2026. The NAICS code 332996 indicates classification under Other Fabricated Metal Product Manufacturing, suggesting specialized capabilities in precision metal components are essential. While the place of performance and point of contact details are not specified, bidders must be prepared to deliver fully compliant units to a military logistics system, with no set-aside provisions indicated, meaning the opportunity is open to all qualified providers regardless of business size or status. All submissions must align with the technical and procedural expectations of DoD supply chain protocols.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 332994
New
DIBBS
Cylinder Assembly Supply (NSN 3040-01-703-1493)The contract requires the supply of two new, unused cylinder assemblies that fully comply with military specifications and are identified by NSN 3040-01-703-1493. Each assembly must be accompanied by complete traceability documentation to ensure authenticity and adherence to quality standards. The packaging must meet ASTM D3951 requirements, guaranteeing protection against environmental and handling damage during transit and storage. The solicitation is issued as a subcontract under NAICS code 332994, indicating it pertains to other fabricated metal product manufacturing. The posting date is July 20, 2026, with responses due by August 5, 2026, and the contracting authority is the Department of Defense through the Albany Transportation Officer office. All deliverables must be fully compliant with military and industry standards, with no exceptions permitted on material, documentation, or packaging requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 541611
New
DIBBS
Supply Chain Traceability DocumentationThe contract requires the provision and ten-year retention of comprehensive full supply chain documentation, including material certifications, test reports, and process sheets, to ensure end-to-end traceability for defense-related components. This obligation extends beyond initial delivery, mandating the long-term preservation of all records to support quality assurance, compliance, and potential audit requirements over a decade. The work is structured as a subcontract under NAICS code 541611, indicating it involves management consulting services related to technical or scientific consulting, likely focused on documentation systems and supply chain integrity. The solicitation was posted by the Department of Defense through the Albany Transportation Officer, with responses due by July 31, 2026, and performance expected to align with federal defense logistics standards, though specific performance locations are not detailed in the provided data.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 541512
New
DIBBS
Electronic Shipment and Invoicing Compliance (VSM & WAWF)This contract requires the execution of shipping notifications through the Vendor Submission Module and electronic invoicing via the Wide Area WorkFlow system to ensure full compliance with Department of Defense requirements. The subcontract is focused on establishing and maintaining accurate, timely, and secure digital communication of shipment data and invoice submissions, aligning with DoD standards for logistics and financial transparency. The work is governed under NAICS code 541512 and must be completed in accordance with federal compliance protocols, with all electronic documentation routed through officially designated government platforms. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with the contracting activity managed by the Albany Transportation Officer under the Department of Defense. Performance is not restricted to a specific geographic location, and no set-aside preferences are specified, making this opportunity open to all eligible subcontractors. Success hinges on seamless integration with VSM and WAWF systems, rigorous adherence to DoD electronic transaction guidelines, and the ability to deliver error-free, auditable shipping and invoicing records in real time.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 9 days
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