This Government Contract opportunity from State of North Carolina was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Insulated and Tempered Glass Supply

Closed

State & Local

Submission Closed04/17/2026, 09:00:00 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: 327215

New

DIBBS

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0742

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0125

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fabrication and Supply of Vehicular Window (NSN 2510016713182)This subcontract involves the fabrication and supply of a specialized vehicular window, identified by NSN 2510016713182, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture the glass according to approved source 7W356 10060248 specifications, apply a removable protective film, and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D5445. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one completed vehicular window FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 327215 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Reflectors (NSN 1290010449858)This subcontract involves the manufacture or procurement of up to 250 specialized reflector units under NSN 1290010449858 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict DLA quality standards and sustainable products requirements while adhering to FAR 52.223-3 guidelines for hazardous material identification. Logistical execution requires full compliance with the First Destination Transportation program. The opportunity is categorized under NAICS code 327215, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Reflector FabricationThis subcontract involves the fabrication of 235 precision reflector units under NSN 1290010446912 for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce these units in strict accordance with Reference Drawing NR 19200 10556191 (Rev B/D) and 19200 12579607 (Rev C) as specified in TDP Rev A. The project is designated as a total small business set-aside under NAICS code 327215. To ensure compliance and security, the contractor is required to maintain an ISO 9001:2015 quality system and complete a CMMC Level 2 Self-Assessment for the proper handling of Covered Defense Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0484

Solicitation SPE7M1-27-U-0484 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors, identified by NSN 1290010446912. The government is seeking an estimated quantity of 235 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed-price structure. The procurement is conducted under the First Destination Transportation program with delivery required within 68 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific technical data packages and quality standards, specifically requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0083

Solicitation SPE7M1-27-U-0083 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 250 reflectors, identified by NSN 1290010449858. This is a critical application item requiring adherence to specific technical drawings, including Drawing 16236 EI-010449858 and Drawing 19200 10556192. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror, with a price evaluation preference provided for certified HUBZone small business concerns. Delivery is required within 91 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict compliance with quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures are authorized. Key regulatory requirements include specialty metal restrictions per DFARS 252.225-7008, 7009, and 7010, as well as cybersecurity protections for covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Direct Vision BlocksThis subcontract, issued by the Department of Defense for LAND SUPPLIER OPNS VEHICLE SPT, requires the manufacture of 115,000 high-precision Direct Vision Blocks. The fabrication process must utilize precision glass cutting, grinding, and polishing equipment in strict accordance with Basic Drawing 19207 12357798, Revision D and Reference Drawing 19207 12357799, Revision A. To ensure quality and compliance, all units must successfully pass both Contractor First Article Testing and Production Lot Testing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327215, with performance taking place in New Cumberland. Interested parties must respond by October 15, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1363

Solicitation SPE7L3-26-Q-1363 is a firm fixed price request for quotations issued by the Department of Defense, DLA Land and Maritime, for 115,000 units of Direct Vision Blocks (NSN 2541-01-492-3675). This procurement is designated as a total small business set-aside and is classified as a critical application item. The contractor must manufacture the blocks in accordance with specific technical drawings and quality assurance provisions, including compliance with Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to handle export-controlled data subject to ITAR or EAR regulations. The contract requires a rigorous quality and delivery schedule totaling 270 days, which includes 120 days for First Article Testing (FAT), 120 days for production and Production Lot Testing (PLT), and a final 30-day government evaluation period before the final delivery of production quantities to New Cumberland, Pennsylvania. Inspection and acceptance for FAT and PLT occur at source and destination, respectively, with a requirement for a Certificate of Quality Compliance for all lots. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting glass fragility. Award will be based on the total award price for the best value offer, provided that pricing is determined to be fair and reasonable and not materially unbalanced between FAT and production line items.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Air Traffic Control Tower CabGlass Contract The Department of Transportation is forecasting a procurement contract for the installation of cab glass within Air Traffic Control Towers. This project falls under NAICS code 327215 and is intended to ensure the necessary glass specifications are met for critical aviation infrastructure. The forecast was posted on September 29, 2026, and lists Brandon McClung as the primary point of contact, with Gerald A. Lewis serving as the Small Business Specialist. Interested parties can find further details through the Acquisition Gateway portal.

POSTED

14 days ago

DEADLINE

N/A

NAICS: 327215

WINDOW ASSEMBLY,OBS — 9340016957295 — N0038326QTC96

Solicitation # N0038326QTC96

Solicitation N0038326QTC96 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 81205 143A4501-10). This is a firm-fixed-price buy requirement with a requested delivery period of 180 days, shipped FOB Origin. The procurement is designated as other than small business and requires government source inspection. Offerors must provide firm-fixed pricing and, if they are not the original equipment manufacturer, must provide official authorization as a distributor. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Items must include unique identification in compliance with MIL-STD-130 and ISO/IEC standards. Award evaluations will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the submission of Material Safety Data Sheets for any hazardous materials. Payment will be processed via Wide Area Workflow (WAWF).

Navsup Weapon Systems Support

POSTED

DEADLINE

Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

State of North Carolina → Raleigh Housing Authority

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Raleigh, NC, USA

Set-Aside

NONE

Documents

This scope was carved out of Glass Replacement FYE 27-29.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Glass Replacement

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Timeline

PhaseClosed

PostedFeb 19

subcontract

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyState of North Carolina → Raleigh Housing Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of North Carolina → Raleigh Housing Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of insulated annealed, clear tempered, laminated safety, and Plexiglass types in specified thicknesses and sizes for residential housing units.

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