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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glassware for RadioLab

Closed
FA2521-18-Q-T056Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215
New
DIBBS
Observation Window Supply (NSN 9340-01-386-9001)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE4A6-27-T-5152
Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
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

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0242
Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
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.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0201
Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0175
Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 327215
New
DIBBS
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

POSTED

7 days ago

DEADLINE

in 23 days
NAICS: 327215
New
DIBBS
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
NAICS: 327215
New
DIBBS
25--ARMOR,TRANSPARENT,VEHI
Solicitation # SPE7L3-27-T-0742
Solicitation SPE7L3-27-T-0742 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 units of transparent vehicular armor windows, identified by NSN 2541-01-600-2082. The requirement specifies a delivery timeline of 164 days after order and utilizes FOB Origin terms under the First Destination Transportation program. Technical data for this item is subject to strict export controls under ITAR or EAR, and access to certain classified drawings requires coordination through the DIA. Additionally, the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and a Certificate of Quality Compliance is required for all delivered supplies. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous materials to be labeled per the Hazard Communication Standard. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protecting window glass from scratches and preserving bare metal against corrosion. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Award will be based on best value, with the government reserving the right to make multiple awards, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 327215
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE7L5-27-T-0125
Solicitation SPE7L5-27-T-0125 is issued by the Defense Logistics Agency for the procurement of 11 observation windows, identified by NSN 9340011519132. The items are designated as critical application items associated with Oshkosh Defense LLC part numbers 126893B and 3370741. Delivery is required within 124 days, with a need ship date of February 25, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 327215 and includes various federal clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

Contract Value

$34,398.57

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Patrick Air Force Base, FL, 32925, USA

Set-Aside

SBA

Awardee

MG SCIENTIFIC, INC.

Award Issued Date

Documents

1

FA252118QT056_Combined_Synopsis-Solictation-Glassware.pdf

PDF

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts1 person available
OfficePATRICK SFB, FL, 32925-3237, USA
Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts
Sarah A. McCrearyContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See Attached Combined Synopsis Solicitation

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Same awarding agency

NAICS: 424320
Federal
Supply of Lifeguard Uniforms and Safety GearThis subcontract opportunity is for the procurement and delivery of standardized lifeguard uniforms and safety gear to support prime contractors on Space Force projects at Patrick SFB. The scope of work includes providing professional suits, shirts, and hats that adhere to specific agency safety and professional standards. Managed by the Department of Defense under the 45 Cons Pk agency, this requirement is designated as a total Small Business Set Aside under NAICS code 424320. Interested parties must submit their responses by October 26, 2026, for performance located at Patrick AFB.
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11 days ago

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in 6 days
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NAICS: 611620
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Military Water Survival Skills Testing ServicesThis subcontract, titled Military Water Survival Skills Testing Services, involves providing specialized water survival skills testing and certification for military personnel supporting Space Force projects at Patrick SFB. The selected provider will administer military-standard tests within a 215,000-gallon Mission Training Pool in strict accordance with DAFMAN 48-143. Key deliverables include the submission of completed survival skills test results and official certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 611620 and is managed by the Department of Defense. To perform the work, the contractor must obtain installation access via the SLD 45 SFS Credential Request Form and possess the necessary technical certifications to administer military tests. Responses are due by October 26, 2026.
Sports and Recreation Instruction

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11 days ago

DEADLINE

in 6 days
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NAICS: 561990
Federal
Certified Lifeguard and Pool Surveillance ServicesThis subcontract for Certified Lifeguard and Pool Surveillance Services involves providing active patron surveillance and lifesaving services for Space Force projects at Patrick SFB. The scope of work includes continuous monitoring across three zones at the Community Recreation Pool, conducting water quality tests every two hours, and managing daily opening and closing procedures in accordance with DAFMAN 48-143 and the CDC Model Aquatics Health Code. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561990 for the Department of Defense. All personnel assigned to the contract must successfully pass youth protection screenings and SLD 45 SFS background checks to ensure safety and security standards are met. Responses are due by October 26, 2026.
All Other Support Services

POSTED

11 days ago

DEADLINE

in 6 days
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NAICS: 561990
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Lifeguard Services at Patrick Space Force Base
Solicitation # FA252127QB013
Solicitation FA252127QB013 is a 100 percent Small Business Set-Aside for a single-award, firm-fixed price, indefinite-delivery, indefinite-quantity contract to provide lifeguard and aquatics management services at Patrick Space Force Base in Florida. The contractor is responsible for providing all personnel, uniforms, daily supervision, and non-personal services for two specific locations: the Fitness Center Mission Training Pool and the Outdoor Recreation Community Recreation Pool, including its splash pad. The base period of performance runs from November 1, 2026, to October 31, 2027, with four subsequent one-year ordering periods and a final extension option through April 30, 2032. The scope of work includes specialized services such as water survival skills testing, support for Brevard Spring Break, and special youth programs. Operations must adhere to strict regulatory standards, including DAFMAN 48-143, CDC Model Aquatics Health Code, and Florida Administrative Code 64E-9-008. Key operational requirements include water quality testing every two hours and a mandatory 10 minute break for lifeguards every 50 minutes of surveillance. The contractor must maintain liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, and all personnel must undergo rigorous background checks, including DD Form 2981 for those working with minors. Award will be based on best value, considering technical acceptability, price, and schedule, and may not necessarily go to the lowest priced offeror. Payment will be processed electronically via Wide Area Workflow. Interested offerors must submit technical quotes in PDF or Word format by October 26, 2026, including their Unique Entity Identifier and a statement of agreement with all solicitation terms.
All Other Support Services

POSTED

11 days ago

DEADLINE

in 6 days
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NAICS: 238990
Federal
Fencing Setup, Teardown, and TransportThis small business set-aside subcontract involves the delivery, onsite assembly, and eventual removal of 4,500 linear feet of hard barricades for prime contractors supporting Space Force projects. The work is located at Cape Canaveral Space Force Station, specifically within the Patrick AFB area. The scope of work requires the use of forklifts for the transport and placement of materials to ensure a fully installed fence line and the subsequent complete removal of all equipment. Due to the nature of the installation, all personnel must be US citizens and pass clean background checks to secure necessary base access. The project falls under NAICS code 238990 and is associated with the Department of Defense. Interested parties should note the response deadline of October 22, 2026.
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NAICS: 332323
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Hard Barricade Fence Panel SupplyThis small business set-aside subcontract involves the supply of 4,500 linear feet of vehicle-stopping grade hard barricade fence panels for Space Force projects at Cape Canaveral Space Force Station. The required panels must measure approximately 4 feet by 10 inches and be available in grey, silver, or white. All materials must be free of defects and include a standard one-year commercial warranty, with final delivery coordinated to Hangar C at Patrick AFB. Managed under the Department of Defense and NAICS code 332323, the procurement process began on October 8, 2026, with a response deadline of October 22, 2026. The contract is specifically designated as a total small business set-aside to support prime contractors operating within the designated performance area.
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NAICS: 611519
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Driver Route Training and CertificationThe Driver Route Training and Certification subcontract, issued by the Department of Defense, involves providing route familiarization and training for prime contractors working on US Space Force projects at Cape Canaveral Space Force Station. The scope of work includes conducting day and night training runs for pre- and post-race routes to ensure that drivers are operationally ready and compliant with installation access requirements. The primary goal is to deliver certified drivers who possess specific knowledge of the designated event routes. This opportunity is a total Small Business Set Aside under NAICS code 611519, with performance taking place at Patrick AFB. All personnel assigned to the contract must be US citizens capable of passing federal background checks. Interested parties must respond by October 22, 2026.
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12 days ago

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NAICS: 485310
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Charter Bus Transportation for Space Force 10-MilerThis subcontract opportunity is for the provision of large-capacity passenger transportation services to support the Space Force 10-Miler at Cape Canaveral Space Force Station. The selected contractor will provide 15 buses, each with a 56-passenger capacity, to facilitate pre-race staging at Hangar F and post-race shuttle operations from Hangar C. To ensure operational readiness, the contractor must conduct mandatory day and night route dry runs and successfully deliver all race participants. The project is a total small business set-aside under NAICS code 485310 for the Department of Defense. Due to the location of performance at Patrick AFB, all drivers must be US citizens capable of passing federal background checks to secure necessary base access. Responses for this requirement are due by October 22, 2026.
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NAICS: 485510
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10-Miler Buses
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NAICS: 532490
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10-Miler Fencing
Solicitation # FA252126QB112
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