This Solicitation opportunity from Department Of Defense was posted on July 22, 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-3644Federal

Submission Closed08/03/2026, 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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Solicitation # SPE8E5-26-T-4185

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NASA SBIR/STTR Program

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Precision Glass or Laminated Automotive Glass SupplyThe contract mandates the supply of precision laminated or tempered glass components designed to meet rigorous military standards for optical clarity, impact resistance, and environmental durability, ensuring reliable performance in demanding operational conditions. These glass components are destined for integration into windshield assemblies, requiring strict adherence to specifications that guarantee visibility, structural integrity, and resilience under extreme temperatures, pressure, and physical stress. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 327215 indicating activity in glass product manufacturing. The contract was posted in July 2026 and is part of a broader effort to secure high-performance materials for defense-related vehicle systems. The place of performance and specific delivery details are not specified, but the procurement is linked to a formal award record through the DIBBS system, reflecting its formal and regulated nature within the military supply chain.

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POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of laminated glass with a thickness of .265 inches, allowing a tolerance of plus or minus .03 inches, and requires the glass to be light green in color. The material must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including special marking for fragility and the mandatory label “GLASS DO NOT DROP” as directed by special packaging instruction AK011714428. Palletization must follow DLA packaging requirements, and all shipments require precise labeling and handling to ensure safe transport. Only approved sources—Omni Glass & Paint, Inc., Laminated Glass Corp, and Wheeler Fleet Solutions, Co.—are permitted to supply the part number 123268D, and unapproved vendors must submit source approval documentation to DLA with their offer. The contract includes cybersecurity compliance obligations under CMMC Level 2 and requires strict adherence to procedures for the handling of covered defense information. The total order quantity is 352 units, divided across three CLINs: two units for delivery to Albany, Georgia; sixty units for New Cumberland, Pennsylvania; and 290 units for Tracy, California. All delivery points require FOB origin terms, zero variance in quantity, and inspection and acceptance at destination. Delivery windows range from 160 days after contract award, with need ship dates extending from June 2026 to July 2027, though the original required delivery date remains May 9, 2027. The solicitation is set aside entirely for small businesses under NAICS code 327215, and all offers must reference the correct NSN 9340011714428 and meet technical data package requirements aligned with revision B of drawing 19207 dated June 26, 2023, or revision A of drawing 45152 dated February 1, 1984. The contract is administered by the Department of Defense, with point of contact information and procurement details provided through official DLA channels.

General Info

352 units of light green laminated glass from approved vendors, compliant with DLA, MIL-STD, and CMMC Level 2, delivered FOB origin by July 2027.

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, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8E5-26-T-3644 for Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

View Agency Profile

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

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