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GLASS, LIQUID SIGHT

Awarded
SPE4A5-26-T-175ZFederal

Contract Overview

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

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The contract pertains to the procurement of five units of GLASS, LIQUID SIGHT with NSN 6680-01-723-3005 under solicitation SPE4A5-26-T-175Z, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, with a response deadline of June 8, 2026, and requires delivery by September 18, 2026, or 112 days after contract award, under FOB DESTINATION terms to the DDSP NEW CUMBERLAND FACILITY in Pennsylvania. The item is subject to stringent packaging and preservation standards mandated by MIL-STD-2073-1E and DLA RP001, using Preservation Method 10 (CLNG/DRY), with prohibition of mercury or mercury-containing compounds in any packaging or preservation materials. Marking must adhere to MIL-STD-129, including barcoding and a “Fragile” designation, although Item Unique Identification is not required. Inspection and acceptance occur at destination under FAR 52.246-2, with government oversight, and quality acceptance applies zero-based sampling criteria per MIL-STD-1916 with strict AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract incorporates mandatory federal acquisition regulations and defense supplemental clauses requiring compliance with cybersecurity safeguards including NIST SP 800-171, safeguarding of covered defense information, and cyber incident reporting under 252.204-7012, alongside prohibition of covered defense telecommunications equipment under 252.204-7018. Contractors must comply with hazardous material identification and labeling through 252.223-7001 and 52.223-3, submitting Safety Data Sheets and proper hazard communications in accordance with 29 CFR 1910.1200, FIFRA, and related statutes. Employment eligibility, trafficking in persons, and sustainable products provisions are enforced, with accelerated payments to small business subcontractors required. Invoicing must be processed via WAWF using specified document types, and payment administration is governed by DoDAAC-based routing details. Offerors must possess active SAM and AMPS

General Info

Procurement of five glass liquid sights by Defense Logistics Agency, solicitation deadline June 8, 2026.

Contract Value

$6,908.8

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

Request for Quotations SPE4A5-26-T-175Z

PDF, High priority: read this first18 pages · rfq
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SPE4A5-27-P-0785 - Glass, Liquid Sight

PDF, High priority: read this firstaward
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 28, 2026 to Jun 8, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A527P0785 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $6,908.80 Award Date: 10-22-2026 Solicitation: SPE4A5-26-T-175Z Line items: - GLASS, LIQUID SIGHT (NSN/Part 6680017233005, PR 7016878853)

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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

POSTED

3 days ago

DEADLINE

in 8 days
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