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Laminated Glass Supply

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of laminated glass, identified by NSN/Part 9340014176865. The materials are to be delivered to Fort Buchanan, Puerto Rico, and must strictly adhere to all Department of Defense standards regarding packaging, marking, and shipping. The contract is categorized under NAICS code 327215 and was posted on August 4, 2026. It establishes the specific requirements for the procurement of this specialized glass component to ensure operational readiness and compliance with military logistics specifications.

General Info

DLA contract for one laminated glass unit delivered to Fort Buchanan, Puerto Rico.

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB1W2.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLASS, LAMINATED

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one unit of laminated glass (NSN/Part 9340014176865) to Fort Buchanan, Puerto Rico, compliant with DoD packaging, marking, and shipping standards.

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Same NAICS industry code

NAICS: 327215
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DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0273
Solicitation SPE8E9-27-T-0273, issued by DLA Distribution San Joaquin, is a request for the procurement of 33 units of clear borosilicate glass tubing (NSN 9340-00-239-3689). The specified tubing must have a wall thickness of 0.078 inches, a length of 18.000 inches, a bore diameter of 0.469 inches, and an overall diameter of 0.625 inches. The material must be high-temperature resistant, shock proof, and steam proof. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. The required delivery date is November 4, 2026, with shipping terms set as FOB Origin to Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material identification clauses. Quotations must be submitted by November 6, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
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