This Government Contract opportunity was posted on July 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glass Suspension Insulators

Awarded

DE-SOL-0008512Federal

Submission Closed07/22/2015, 12:00:00 AM UTC

Contract Overview

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

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Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

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Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.

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Solicitation # SPE4A6-27-T-5152

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Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

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Solicitation # SPE8E5-27-T-0242

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Defense Logistics Agency

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Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

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CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Energy, Western Area Power Administration, Rocky Mountain Region is seeking quotes for Glass Suspension Insulators under solicitation number DE-SOL-0008512. This opportunity is designated as a 100 percent small business set-aside, falling under NAICS code 327215 with a size standard of 500 employees. The place of performance for this contract is located in Loveland, Colorado. To be eligible for award, contractors must be registered in the System of Award Management and have completed their Online Certifications and Representations Application. Interested parties must submit their quotes via mail, fax, or email by the specified deadline. All inquiries regarding this solicitation should be directed to the point of contact, Ryan Scrivner.

General Info

Agency

N/A

Contract Value

$15,480.9

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

5555 East Crossroads BLVD., LOVELAND, CO, 80539, USA

Set-Aside

NONE

Awardee

MVA POWER USA INC

Award Issued Date

07/22/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 26

Combined Synopsis

AwardedJul 22

Contract was awarded

Submission Closed

07/22/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ryan Scrivner

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Energy, Western Area Power Administration, Rocky Mountain Region (Western) invites you to submit a quote for "Glass Suspension Insulators" in accordance with the Request for Quote, Line Items 00001. This solicitation is issued as a 100% small business set-aside. The NAICS Code is 327215 and the Size Standard is 500 employees. The solicitation (Request for Quotes) is attached. Quotes may be mailed, faxed, or e-mailed. Contractors must be registered in the System of Award Management (SAM) and have filled out their Online Certifications and Representations Application (ORCA) in order to be considered for award. Contractors may register for SAM at www.SAM.gov. A DUNS number is required for CCR registration. Quotes are due by 2:00 PM Mountain Time on Tuesday, June 02, 2015. If you have any questions, please contact Ryan Scrivner by phone (970) 461-72174, FAX (970) 461-7377, or e-mail at scrivner@wapa.gov.

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