This Government Contract opportunity from California was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MASTER AGREEMENT FOR GLASS JARS & PLASTIC CONTAINERS

Awarded

RFB-IS-26200240State & Local

Submission Closed10/14/2025, 08:00:00 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: 327213

New

International

Glass and Glazing Unit SupplyThis subcontract for Glass and Glazing Unit Supply involves the manufacture and delivery of glass units and specialized glazing panels for prime contractors working on Nuneaton and Bedworth Borough Council property projects. The scope of work includes producing units to specific dimensions, applying solar control or Low-E coatings, and ensuring all materials are delivered to various sites within Warwickshire. All supplied materials must strictly adhere to British Standards regarding thermal efficiency and safety glass to meet project specifications. Interested parties must submit their responses by the deadline of December 18, 2026, for this project associated with NAICS code 327213.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

Supply of Panel Glass (NSN 2090014351956)This subcontract involves the manufacture or procurement of two specialized glass panels conforming to NSN 2090014351956 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications, including the application of Special Marking Code 36 and full compliance with MIL-STD-129 standards for shipment and storage. To ensure the integrity of the materials, the contractor must utilize fragile-rated commercial packaging for the delivery of the units to a government facility located in Tracy, California. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Borosilicate Thermal Insulation ManufacturerThis subcontract involves the manufacture and supply of 55 borosilicate glass fiber thermal insulation sheets for prime contractors supporting DLA Weapons Support projects. Each sheet must measure 36 by 60 inches with a thickness of 1/2 inch and a density of 6 lbs. The selected manufacturer is required to maintain ISO 9001:2015 quality management standards and provide a CMMC Level 2 self-assessment. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129. The final products are to be delivered FOB Origin to Tinker Air Force Base. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Temperature Borosilicate Glass TubingThis subcontract involves the manufacture and supply of 33 units of clear borosilicate glass tubing for prime contractors supporting DLA Distribution San Joaquin. The tubing must meet specific technical dimensions, including a 0.625 inch outer diameter, 0.469 inch bore, 0.078 inch wall thickness, and a length of 18 inches. To ensure durability and performance, the material is required to be shock proof, steam proof, and resistant to high temperatures. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates source inspection to verify quality before delivery. Performance will take place in Tracy, California, under the oversight of the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-642-8731)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of plain hexagon nuts conforming to NSN 5310016428731. The contractor is responsible for sourcing the hardware and ensuring all units undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 Table 1. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper handling and delivery. The performance of this contract is centered at Fort Leonard Wood, zip code 65473-8947, under NAICS code 327213. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 26, 2026. The primary objective is to provide prime contractors with high-quality, inspected, and correctly packaged nuts that meet all specified military and defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Transparency Panel ManufacturingThis subcontract for Aviation Transparency Panel Manufacturing involves the fabrication and supply of aircraft-specific transparent components for prime contractors supporting DLA Aviation projects. The scope of work includes the production of window panels, windshield panels, and canopy transparencies utilizing aerospace-grade acrylics, polycarbonates, or aviation glass. All deliverables must undergo precision molding, cutting, polishing, and inspection to ensure full compliance with DLA quality requirements and AS9100 standards. Managed under the Department of Defense through DLA Aviation, this opportunity falls under NAICS code 327213. The solicitation was posted on October 26, 2026, with a response deadline set for November 2, 2026. The successful contractor will be responsible for the end-to-end delivery of finished high-specification aircraft transparency panels.

POSTED

DEADLINE

Transparent Vehicular Armor Window SupplierThis subcontract involves the supply of a transparent vehicular armor window for prime contractors working under the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or procuring the specific armor identified by NSN 2541015895933, utilizing either polycarbonate laminates or ballistic-grade glass to meet the required specifications. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 standards regarding hazardous materials. The scope of work culminates in the delivery of one completed transparent armor window under NAICS code 327213.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Angle Valves (NSN 4810-01-420-7948)This subcontract involves the manufacture or procurement of three angle valves under NSN 014207948 and FSC 4810 for the Department of Defense, specifically the DDSP New Cumberland Facility. The supplier is responsible for ensuring all valves meet strict technical specifications and are delivered to a designated destination point. Compliance is mandatory regarding shipment and storage marking as per MIL-STD-129, and any hazardous materials must be identified according to Federal Standard No. 313. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Window Fabrication (P/N 862578)This subcontract involves the fabrication of 2,000 marine window units, specifically part number 862578 under NSN 2090-20-002-8866, for the DLA Weapons Support Fluid Handling Division. The manufacturer must utilize mercury-free processes in strict accordance with NAVSEA 5100-003D to deliver finished, quality-certified products. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 327213, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-01-722-3459)This subcontract involves the procurement of specialized electrical insulation sleeving, specifically Techflex Inc part number MBN0.16, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring 667 units that adhere to Critical Application Item quality standards, ensuring the components meet the rigorous requirements of the Department of Defense. The agreement specifies a delivery timeline of 162 days with shipping handled under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213. The primary objective is the timely delivery of the specified insulation sleeving to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Round Nuts (NSN 5310-00-841-1188)This subcontract involves the procurement of specialized aviation-grade hardware to support prime contractors fulfilling DLA Weapons Support supply contracts. The scope of work requires the sourcing or manufacture of six Plain Round Nuts, identified by part number 3005698 and NSN 5310-00-841-1188. All provided components must be compatible with Pratt and Whitney Canada Corp specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327213. The solicitation was posted on October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Fiber MaterialsThis subcontract, titled Supply of Specialized Fiber Materials, involves the procurement and delivery of high-grade raw fiber materials for prime contractors working on NAVSUPWSS projects. The materials must strictly adhere to the specifications outlined in reference number 77A126548P and meet the design requirements associated with Cage Code 03538. The selected provider is responsible for delivering the materials directly to the manufacturing facility and providing all necessary material certifications and quality documentation to the manufacturer. Managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the contract falls under NAICS code 327213. The solicitation was posted on October 22, 2026, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

6 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Department of Internal Services for the County of Los Angeles is soliciting a three-year master agreement, with two optional one-year extensions, for the procurement of glass jars and plastic containers for the Department of Medical Examiner. The scope of work focuses on the supply of 8 oz glass jars and 16 oz polypropylene plastic jars, along with compatible lids, specifically designed for histology and toxicology specimens. All containers must be natural or translucent to allow for visual inspection and must comply with FDA and USP Class VI biocompatibility standards. Key deliverables include a phased delivery schedule for 2025 and 2026, with a specific requirement for 10,002 jars to be delivered by the first week of November 2025. Bidders must submit proposals electronically via the Vendor Self Service portal by October 14, 2025, and are required to provide physical product samples for approval prior to award. Technical requirements include strict dimensional tolerances and the use of recycled-content paper for packaging. The contract mandates compliance with California Labor Code prevailing wage laws and requires the submission of various certifications, including the Community Business Enterprise form and conflict of interest disclosures. Award is based on strict adherence to technical specifications and on-time delivery, with the County retaining the right to reject any non-conforming items during destination inspection.

General Info

LA County seeks a multi-year agreement for medical specimen jars and lids.

Agency

California → Department of Internal Services

Contract Value

NAICS

327213 - Glass Container Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Awardee

AMZ PACKAGING INC

Award Issued Date

11/19/2025, 12:00:00 AM UTC

Documents

RFB-IS-26200240-2 Questions and Answers (Amendment 01)

q-and-a

High

RFB-IS-26200240 - Master Agreement for Glass Jars & Plastic Containers

specifications

High

Bid Package - RFB-IS-26200240.zip

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 1

Award Notice

AwardedNov 19

Contract was awarded

Submission Closed

10/14/2025, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → Department of Internal Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Department of Internal Services

Office AddressN/A

Contacts

Alexus Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

GLASS JARS & PLASTIC CONTAINERS

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS

MASTER AGREEMENT FOR GLASS JARS &amp; PLASTIC CONTAINERS

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

Get AI-powered intelligence on the opportunities still open

MASTER AGREEMENT FOR GLASS JARS & PLASTIC CONTAINERS