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This Pre-Solicitation opportunity was posted on September 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lead Free Crystal and Glass Tabletop Ware

Closed
19AQMM18R0358Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327212
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-R-X080
Solicitation SPE4A6-27-R-X080 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide 75 light lenses (NSN 6220-00-633-1571) for the Defense Logistics Agency. The contract is intended to remain valid for a base period of five years or until an aggregate total of 350,000 dollars is reached. Delivery is required within 150 days after receipt of the order to various CONUS stock locations. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments carrying significant weight. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific basic and reference drawings. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA requirements, specifically noting fragile items and bare item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and safeguard covered defense information under DFARS 252.204-7012. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 327212
New
International
Supply and Deliver Glass Bead
Solicitation # 4414
The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.
City of Nanaimo

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 327212
SLED
Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract
Solicitation # 6000003490
The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.
Port Authority Of Ny & Nj

POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 327212
DIBBS
Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$180,770

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

Hagerstown DA Office 11841 Newgate Blvd, STE 200, HAGERSTOWN, MD, 21740, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline added: Oct 3, 2018. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Juan C. GomezContracting Officer
Linda L. DinkelContract Specialist

Full Description

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Notice of Solicitation of Submissions for Contractor Pre-Qualifications has been included. The purpose of this synopsis is to announce that the Department of State intends to issue a solicitation for U. S. manufacturing of lead free glass and crystal tabletop ware to be used for representational purposes for the U. S. Department of State's Overseas Building Operations. The requirement shall be solicited for a five (5) year period of performance. The requirement shall be processed and procured under FAR Part 12 - Acquisition for Commercial Items and FAR Part 13.5 - Simplified Procedures for Certain Commercial Items. Only one firm fixed price Indefinite Quantity Indefinite Delivery award will be made as a result of this solicitation. Description: The Contractor shall produce and provide high quality lead-free glass and crystal tabletop ware with clarity and free of any imperfections; which means, the tabletop ware shall not have any blemishes, bubbles, or cloudy discolorations. The design patterns, which are to be supplied by the U.S. Government (USG) and reproduced by the Contractor, shall be exclusive to the U.S. Department of State. The crystal tabletop ware shall have a sharp high-pitched resonant sound when tapped with a metal object, such as a fork or spoon. The Contractor shall produce 16 tabletop patterns (16 lead-free crystal), and shall include the following specifications/ requirements: 100% U. S. manufactured lead-free crystal tabletop ware throughout the duration of this contract. All glass and crystalware manufacturing shall be completed on U.S. soil. Lead-free glass and crystal. Lead-free crystal relates to fine glass crystal prepared essentially, in weight percent, of TBL SiO2 54-64 BaO 8-13 Li2 O 0-3 SrO 8-13 Na2 O 0-6.5 ZnO 5.5-9 K2 O 0-7 BaO + SrO + ZnO 22-33 Li2 O + Na2 O + K2 O 8-15 wherein at least two of Li2 O, Na2 O, and K2 O are present and are present in essentially equimolar ratios. Industry standard for sizes/capacity standards for formal dining crystal tabletop ware High-end retail industry crystal ware Etching of the U. S. Department of State Seal on the crested tabletop ware. Contractor shall use sandblasted etching or current etching technology. Etched text and images shall be distinct and defined. - DOS etched logo on stemware base Exclusive tabletop ware pattern for the U. S. Department of State. Hand-blown glass and crystal Pulled stem with attached foot FOB Point shall be Destination: Hagerstown DA Office, 11841 Newgate Blvd, STE 200, Hagerstown, MD, 21740. Competitive Acquisition: This will be a competitive acquisition. This Request for Proposal is set aside 100% for "Small Business Concerns". The North American Industrial Classification System (NAICS) code 327212 (Other Pressed and Blown Glass and Glassware Manufacturing) with a size standard of 1,250 employees. Government-Furnished Property/Equipment: Equipment will be provided by the Government: None. Release Date of the Solicitation: It is anticipated for Solicitation Number 19AQMM18R0358 to be released within the next 10 - 14 days. Should complications arise resulting in a delay in the release of the solicitation the Contracting Officer will provide an update through FedBizOpps website at https://www.fbo.gov. Prospective offerors will be responsible for downloading copies of the solicitation (and any subsequent amendments) from FedBizOpps and no hard copies will be made available. The solicitation will provide instructions to offerors about the submission process. Prospective offerors are encouraged to register its interest in the solicitation at FedBizOpps to ensure notification of the solicitation and any amendments. In accordance with FAR 52.204-7, System for Award Management, prospective offerors must be registered in System for Award Management (SAM) under the applicable NAICS. Offerors may obtain SAM information at https://www.sam.gov. To be eligible for award, offerors must be registered in the SAM Management database. Registration is free and potential offerors are encouraged to visit the SAM website. A contract cannot be awarded to an offeror unless registration is complete in SAM. Questions concerning this announcement should be directed to Mr. Juan C. Gomez, Contracting Officer via email at GomezJC@state.gov. Telephone requests for information or questions will NOT be accepted. All email requests or questions shall include the Solicitation Numbe

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