Top

Laminated Glass Manufacturing and Supply

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → RED RIVER RECEIVING BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 140 units of laminated glass per military specifications, including compliance with critical application standards and zero non-conformance sampling (MIL-STD-1916).

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E5-26-T-3791

The contract is for the procurement of laminated glass identified by NSN 9340011095934, with a quantity of 140 units, under solicitation SPE8E5-26-T-3791. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. The glass is classified as a critical application item and is subject to critical item source inspection, with detailed drawing specifications tied to Revision G dated 09/03/2024 of Reference Drawing 19207 12277072. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid plastics where possible, and individual packaging must follow SPI AK11095934. Delivery is FOB origin with a 167-day lead time, and the required delivery date is January 4, 2027, with a need ship date of February 1, 2027. The item must be delivered to DLA Distribution Red River in Texarkana, Texas, and the unit price is $140.00 per unit, totaling $19,600.00. All aspects of the contract, including inspection, acceptance, marking, and palletization, are governed by standardized military and DLA protocols to ensure readiness and interoperability for defense applications.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3266

The contract specifies the procurement of oil sampling glass bottles with polyethylene screw caps, sized at 5 dram (20 ml) with a 24-400 closure, delivered in gross quantities of 144 bottles per box, each requiring barcoding. The product must comply with MIL-STD-130N for identification marking and additional labeling requirements per MIL-STD-129, including lot number, contractor and manufacturer cage codes, and part number. This is a critical application item with approved part numbers from Wheaton Glass Co, Scientific Specialties Service Inc, and Owens-Illinois Inc. Packaging must adhere to MIL-STD-2073-1E, with no plastic used for wrapping, cushioning, or dunnage where possible, and each box must be marked with “HANDLE WITH CARE GLASS THIS SIDE UP.” The item is subject to DLA packaging requirements and must be delivered FOB origin with zero variance in quantity. Inspections and acceptance are at destination after a 53-day delivery window, with an original required delivery date of November 21, 2026, and a need ship date of July 22, 2026. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLA procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5775

The contract pertains to the procurement of 274 units of a bottle flux dispenser with NSN 8125-01-167-6486 and part number 7600-0050, supplied by Automated Production Equipment Corp. Delivery is required within 164 days after award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of January 19, 2027, and an original delivery target of March 20, 2027. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be packed in a D3 box with ten units per box, using designated cushioning and wrapping materials while minimizing plastic use. Marking must adhere strictly to MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury compounds to the product or its direct contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing items needing shock-proof design and a secondary containment. Packaging and palletization follow DLA’s master packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation was issued under SPE7M2-26-T-5775 with a response deadline of August 7, 2026, and falls under NAICS code 327213 as a federal procurement managed by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

3/4” Gravel SupplyThe contract involves the supply of 3/4” gravel to be used specifically for surfacing or bedding layers in the repair of dike trails. It is categorized as a subcontract under the North American Industry Classification System (NAICS) code 327213, which pertains to concrete product manufacturing. The contract is issued by the Department of the Interior through the Sat Team 2 Fws agency. While details such as solicitation number, set-aside type, and exact place of performance are not provided, the focus remains on delivering the specified gravel material essential for infrastructure maintenance in the context of dike trail repairs. The contract was posted on March 27, 2026.

POSTED

DEADLINE

3”–5” Gravel SupplyThe contract involves the supply of 3”–5” gravel intended for use as a base or armor layer in the repair of a dike trail. This procurement is categorized under NAICS code 327213 and is a subcontract opportunity issued by the Department of the Interior, specifically the Sat Team 2 Fws. The solicitation was posted on March 27, 2026, although specific details such as the solicitation number, set-aside status, and location of performance have not been provided. The gravel supplied will play a critical role in reinforcing the dike trail, ensuring structural stability and durability during repair efforts. The contract’s primary purpose is to secure an adequate and reliable source of appropriately sized gravel to support the Department of the Interior’s infrastructure maintenance activities. Key contact information and exact performance location details are not specified, indicating that interested parties may need to refer to the official contract workspace for further information.

POSTED

DEADLINE

Heavy Rip Rap SupplyThe contract involves the supply of heavy rip rap rock material intended to stabilize and protect the dike trail at Trempealeau National Wildlife Refuge (NWR) from erosion. This subcontract is issued by the Department of the Interior under the agency Sat Team 2 Fws and falls under the NAICS code 327213, which relates to concrete and related products manufacturing. The work aims to enhance the structural integrity and long-term durability of the dike trail by utilizing heavy rock for erosion control purposes. The solicitation date is March 27, 2026, and although specific details such as solicitation number, type of set-aside, location of performance, and point of contact are not provided, the contract clearly focuses on delivering the heavy rip rap material required for environmental protection and infrastructure stabilization at the specified wildlife refuge. The contract is accessible through the government’s official procurement portal, indicating a formal government procurement process.

POSTED

DEADLINE

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

New

DIBBS

Insufficient Data to Identify Subcontract OpportunitiesThe contract titled "Insufficient Data to Identify Subcontract Opportunities" is issued by the Department of Defense through the RED RIVER RECEIVING BLDG office, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. The solicitation number is SPE8E626T4042 and it is classified as a subcontract opportunity, though no specific set-aside type, NAICS code, or organization type is provided. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000. However, the Statement of Work, technical specifications, and CLIN data are absent or incomplete, resulting in an undefined scope of work. Due to these gaps, no viable subcontract opportunities can be determined from the available documentation, and no point of contact information is listed. The contract remains non-actionable for potential subcontractors due to insufficient detail.

POSTED

DEADLINE

Domestic Freight and FOB-Origin Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Standard Labeling and Marking

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Military-Compliant Packaging and Palletization

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance and Safety Data Sheet (SDS) Preparation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

Construction Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

Iron and Steel Forging

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3472

The contract is for the procurement of 18 circulating fans with NSN 4140-01-207-8124 under solicitation SPE8E7-26-T-3472, issued as a Women-Owned Small Business Set-Aside. The item must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and mandate adherence to MIL-STD-129 for marking and labeling. Palletization is subject to RP001 DLA packaging requirements. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and the original required delivery date is December 11, 2026, with a need ship date of February 1, 2027. The unit price is $18.00 per unit, totaling $324.00. Technical specifications referenced in the DLA Master List of Technical and Quality Requirements control over any conflicting standards, and the contract prohibits submission of technical data requests to DLA Troop Support due to the absence of an approved technical data package. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The item may be sourced from approved suppliers including McMaster-Carr Supply Company Inc and AirMaster Fan Company with specified part numbers.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4042

The contract pertains to the procurement of a Wheel Set, Abrasive, identified by NSN 3460016298188 and part number AP100217, with a quantity of 14 thousand units to be delivered FOB origin within 167 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is KT, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Delivery must be made to the DLA Distribution Red River facility in Texarkana, Texas, with a required ship date of February 1, 2027, though the original delivery requirement was October 14, 2026. The contract, issued under solicitation SPE8E6-26-T-4042, is bound by DLA procedures for transportation and freight, including specific notes C19 and C20, and must be addressed to the designated receiving location. The supplier, Sanitz Enterprises, Inc., must ensure all packaging and documentation meet federal specifications, and government identification must be removed from non-accepted supplies per RQ011. The contract is governed under NAICS code 333515 and falls under the Department of Defense, with primary point of contact being Kathleen Selover.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

COOLER, AIR, EVAPORAT

Solicitation # SPE8E8-26-T-5041

The contract is for a single evaporative air cooler, identified by NSN 4120-01-517-1808 and part number D3521, with a purchase request number of 7017757967 and a total quantity of one unit. Delivery is required within 167 days after award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129 and palletization per RP001. The supply is subject to covered defense information protocols and requires removal of government identification from non-accepted items. The contract references the DLA Master List of Technical and Quality Requirements and directs compliance with specified packaging, transportation, and labeling regulations. The original delivery date is February 16, 2027, with a need ship date of February 1, 2027. The solicitation number is SPE8E8-26-T-5041, issued on August 5, 2026, with responses due by August 17, 2026. The contractor is expected to meet all applicable DLA procurement and technical standards, and the point of contact for the requirement is Alexis Selby.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 12 days

View Details