This Solicitation opportunity from Texas was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLASS, STATION, 39"" x 14.50"" x 3/8"" THICK , CLEAR | 2099498

Closed

2099498State & Local

Submission Closed06/08/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327211

New

Federal

Supply of Impact-Resistant Insulated Glass Units

POSTED

DEADLINE

X-Ray Mirrors - Blanket Ordering Agreement (BOA)

Solicitation # 482922

Brookhaven Science Associates is soliciting quotes under Request for Quote 482922 to establish a Blanket Ordering Agreement for the fabrication and supply of X-Ray mirrors at Brookhaven National Laboratory in Upton, New York. This full and open competition is for commercial products and services with a total ceiling amount of 250,000 dollars and a five-year period of performance. The scope includes the production of plane, spherical, and cylindrical mirrors, as well as specific requirements for silicon and Zerodur mirror substrates with strict tolerances for surface flatness and roughness. The award will be based on the lowest total price that meets all technical requirements, with fixed unit pricing required for 60 days. Deliveries are specified as FOB Destination, and certain task orders may require a delivery timeframe of 6 to 8 weeks after receipt of order. Interested offerors must submit a comprehensive package including a quotation pricing sheet, annual representations and certifications, tax documentation such as Form W-9 or W-8BEN-E, and ACH authorization for payments. All inquiries regarding this solicitation should be directed to Andrew Pascoe.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supply of Marine Windows (NSN 2090014343666)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flat Glass Liquid Sight Indicator ManufacturingThis subcontract involves the manufacture of precision flat glass liquid sight indicators under NSN 6680005155613 for the Defense Logistics Agency within the Department of Defense. The production must strictly adhere to all applicable military specifications and DLA requirements to ensure operational compliance. The project is categorized under NAICS code 327211 and was posted on August 17, 2026. All manufacturing activities are governed by the standards set forth by the agency to maintain the quality and precision of the sight indicators.

Defense Logistics Agency

POSTED

DEADLINE

Precision Flat Glass Manufacturing for Liquid Sight IndicatorsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the precision manufacture of flat glass components specifically designed for liquid sight indicators. The production process must adhere to strict military specifications, with a primary emphasis on achieving high levels of dimensional accuracy, optical clarity, and long-term durability to ensure operational reliability. Classified under NAICS code 327211, the agreement outlines the technical requirements for glass fabrication necessary for defense applications. The contract was posted on August 17, 2026, and is administered through the DIBBS procurement system to support the specialized material needs of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Safety Glass Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Laminated Glass (NSN 9340-01-171-4428)The contract entails the manufacture, packaging, labeling, and delivery of 500 units of laminated glass conforming to military specifications under the National Stock Number 9340-01-171-4428, with all work directed toward a U.S. destination. The product must meet stringent defense standards for durability, optical clarity, and safety, ensuring compatibility with military equipment and operational environments. The supplier is responsible for full compliance with technical requirements, proper documentation, and timely shipment to fulfill the contract obligations without delay. Issued as a subcontract by the Defense Logistics Agency under the Department of Defense, the solicitation falls under NAICS code 327211 for glass product manufacturing. The contract was posted on July 20, 2026, and is managed through the DIBBS system with the award reference SPE8E625P0241. While specific performance locations and point of contact details are not provided, the entire scope is governed by federal procurement regulations and requires adherence to defense supply chain protocols, including quality controls and reporting procedures. All items must be securely packaged and labeled per military guidelines to ensure traceability and handling integrity throughout transit.

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Manufacturing and SupplyThe contract requires the manufacture, inspection, packaging, and delivery of a single unit of laminated glass meeting military specification NSN 9340015513412 and manufacturer part number 1076144, with full compliance to DPAS and Department of Defense marking standards. This subcontract, issued under NAICS code 327211 by the Defense Logistics Agency on behalf of the Department of Defense, is targeted for production and delivery under strict federal procurement protocols. The work must adhere to all applicable military and defense quality requirements, including accurate documentation and labeling in accordance with DoD guidelines. The contract is scheduled for performance beginning in July 2026 and is tied to a specific award identifier linked to DIBBS. No set-aside designation is specified, indicating the opportunity is open to qualified contractors regardless of small business status. All deliverables must be fully inspected and packaged to ensure readiness for military use upon arrival.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Tempered Glass Panel (NSN 7540-01-152-8070)The contract mandates the fabrication, finishing, and delivery of a precision glass panel identified by NSN 7540-01-152-8070, adhering strictly to federal and military specifications. This includes the full scope of manufacturing activities from raw material sourcing through cutting, tempering, and rigorous quality control measures, ensuring the final product meets hardened dimensional and performance standards required for defense applications. All processes must be documented and traceable to comply with federal procurement regulations and military-grade reliability criteria. The panel is to be properly packaged for secure transit and delivered under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code 327211 identifies the work as glass product manufacturing, indicating the contractor must possess specialized capabilities in industrial glass fabrication. Delivery must occur to a designated military supply chain location, with no specific performance city or state listed, implying potential flexibility in logistics but strict adherence to timelines and compliance protocols established by DLA procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Glass SupplyThe contract involves the supply of specialized tempered or laminated glass panels designed for marine environments, featuring corrosion-resistant properties and UV-protective coatings to ensure durability and optical clarity under harsh maritime conditions. These panels are intended for integration into marine window assemblies, likely for military or defense-related vessels, where safety, longevity, and protection from ultraviolet radiation are critical. The materials must meet rigorous performance standards to withstand exposure to saltwater, extreme weather, and prolonged sunlight without degradation. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, the contract is classified under NAICS code 327211, which pertains to glass product manufacturing from purchased glass. The solicitation was posted on July 15, 2026, and while specific performance locations and point of contact details are not provided, the work is expected to align with defense procurement requirements. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors, and the contract is administered through the DIBBS platform for procurement transparency and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Laminated Glass per Military SpecificationsThe contract encompasses the supply of one unit of laminated glass manufactured to meet specific military specifications including a designated NSN and part number, and packaged in accordance with required military packaging standards. The item is intended for delivery to a U.S. Marine Corps facility, ensuring compliance with defense logistics requirements for performance, durability, and handling under operational conditions. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the contract is classified under NAICS code 327211 for glass product manufacturing. It was posted on July 13, 2026, and is associated with the contract identifier SPE7LX21D0087 and delivery identifier SPE7LX26FAZRZ. The place of performance and point of contact details are not specified, indicating that logistical coordination is managed internally by the agency. The procurement is part of the broader defense supply chain initiative to maintain readiness through standardized, certified materials.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for 39-inch by 14.5-inch by 3/8-inch thick clear station glass under solicitation number 2099498, with a NAICS code of 327211. All submissions must be made via the Bonfire platform, where registration is required to access detailed project information and the BidTable, and bidders must complete the “Prepare Your Submission” process to view vendor response fields. Bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery times and rates constitutes a basis for rejection and default termination. The contract is governed by Texas law, with venue exclusively in Dallas County, and all supplies must conform to merchantable quality and be suitable for their intended use. Inspection and acceptance occur at the destination, with the seller bearing all risk of loss until delivery and acceptance, unless caused by the Authority’s negligence. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org, one copy clearly marked as “Original,” and containing the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payments will be processed 30 days after receipt of the invoice or the order, whichever is later, and partial deliveries may be paid upon acceptance. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on an invoice will be deducted from payment. The seller must certify compliance with anti-boycott provisions relating to Texas and Israel, disclose no financial interest by any Authority official or board member in the transaction, and affirm no gratuities were offered to secure favorable treatment. The seller is also required to provide equal employment opportunity to all applicants and employees and make best efforts to ensure equal opportunity for minority- and women-owned subcontractors and suppliers. Assignment of the contract requires prior written consent from the Contracting Officer, and any changes must be claimed for equitable adjustment within 30 days of issuance. The contract may be terminated for default due to nonperformance or for convenience if deemed in the Authority’s best interest, with liability for reprocurement costs in the case of default, unless the failure is beyond the seller’s control.

General Info

Procurement of clear glass panels with strict delivery, FOB destination, net 30 payment, and termination terms.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.