This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS, WINDOW

Closed

SPEFA1-26-Q-0075Federal

Submission Closed07/10/2026, 05:00:00 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

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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

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Supply of Marine Windows (NSN 2090014343666)

MARITIME SUPPLY CHAIN

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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

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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.

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Safety Glass Manufacturing and Supply

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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.

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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.

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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.

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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.

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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.

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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 contract specifies the procurement of three units of glass window, part number AN5727-7, identified by NSN 6610-LL-PP4-6087, under solicitation SPEFA1-26-Q-0075 issued by DLA Fleet Readiness Southwest. The item has no shelf life requirement and must comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over any other specifications. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. The material must be packaged per ASTM D3951 and marked and labeled according to MIL-STD-129, with palletization governed by DLA Packaging Requirements. All units are subject to firm fixed pricing with zero tolerance for quantity variance, and delivery is required at destination within ten days after order date. Inspection and acceptance occur upon arrival at the delivery point. Items must be shipped to the designated freight address at Naval Base Coronado and delivered via parcel post to the specified PO Box, with the contract specifying an expected ship date of September 18, 2026.

General Info

Procure three glass windows, NSN 6610-LL-PP4-6087, deliver by Sept 18, 2026, to Naval Base Coronado, zero defects, firm fixed price.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEFA1-26-Q-0075.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

View Agency Profile

Office AddressUSA

Contacts

Melie Lim

contact@example.gov

+1 (555) 000-0000

Full Description

GLASS, WINDOWINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
GLASS, WINDOW 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
HONEYWELL INTERNATIONAL INC. 96774 P/N AN5727-7
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6610-LLPP46087 3.000 EA $ _______________ $ ______________ GLASS, WINDOW
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 10 DAYS ADO
PREP FOR DELIVERY:
SPEFA1-26-Q-0075
SECTION B
SUPPLY/SERVICE: 6610-LLPP46087 CONT'D
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017241118 0001 N/A N/A N/A 09/18/2026

SPEFA1-26-Q-0075 NSN/Part Number: 6610-LL-PP4-6087 Quantity: 3 EA Purchase Request: 7017241118QTY: 3 Delivery: 10 days ADO