Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

GLASS, LIQUID SIGHT INDICATOR, FLAT

Awarded
SPE4A626F393WFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F393W to TNL Sales LLC on August 27, 2026, for a total price of 3,509.80 dollars. This award is a delivery order placed under the broader indefinite delivery contract SPE4A626D60DN, which has a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 12 units. The specific order consists of CLIN 0001 for seven flat glass liquid sight indicators, identified by NSN 6680015284293 and PR 7017913677. Delivery of these supplies is required by January 11, 2027. The agreement includes standard federal requirements for invoicing, payment, and shipping as outlined in the DD Form 1155 and DLA master solicitation clauses.

General Info

Contract Value

$3,509.8

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE4A6-26-D-60DN DD Form 1155 Order for Supplies or Services

PDF•16 pages•contract-document

SPE4A6-26-F-393W Order for Supplies or Services

PDF•3 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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

Full Description

Show more
DLA award SPE4A626F393W posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $3,509.80 Award Date: 08-27-2026 Delivery order under: SPE4A626D60DN Line items: - GLASS, LIQUID SIGHT INDICATOR, FLAT (NSN/Part 6680015284293, PR 7017913677)

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4562
Solicitation SPE8E5-26-T-4562, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of laminated glass, identified by NSN 9340014365822. The requirement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after order. The items are to be delivered FOB Destination to the USS BATAAN LHD 5 at FPO AE 09554. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors must provide necessary representations and certifications, including small business status under NAICS 327215 and compliance with domestic material restrictions.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-4474
This Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment involves the procurement of one observation window, identified by NSN 9340-01-308-8409 and part number TMS-5953. The solicitation, categorized under NAICS 327215, requires interested parties to submit quotes via the DIBBS portal by October 9, 2026. The delivery terms are FOB Origin with a required delivery date of September 25, 2026, and a five-day delivery window. The shipment is destined for the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, CA, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract incorporates rigorous technical, quality, and security standards. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and palletization must comply with RP001. All marking and labeling must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Regarding security and compliance, the contract includes provisions for safeguarding covered defense information and requires representations concerning telecommunications and video surveillance services. Additionally, the procurement is subject to the Buy American Act and other domestic material restrictions, with payment processed electronically through the Wide Area Workflow (WAWF) system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS