This Subcontract opportunity from Ohio was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rear Lower Door Glass Supply for GILLIG Buses

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State & Local

Submission Closed06/02/2026, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 327215

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DIBBS

Flat Liquid Sight Indicator SupplyThis subcontract involves the supply of six precision flat liquid sight indicators for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to Drawing 1584M43, REV D and Part Number 1584M43P02. All deliverables must meet specific technical specifications to ensure operational quality. Logistical requirements mandate that components be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 and RP001. The place of performance for this contract is Tinker AFB. Interested parties should note the response deadline of November 23, 2026, for this requirement categorized under NAICS code 327215.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE8E5-27-T-0474

Solicitation SPE8E5-27-T-0474 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 134 observation windows, identified by NSN 9340-01-380-4209. The requirement specifies parts from Siemens Government Technologies and Curtiss-Wright Electro-Mechanical. Delivery is required within 166 days after receipt of order, with a need ship date of May 9, 2027, and an original required delivery date of September 28, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses approved by NAVSEA per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8E5-27-T-0462

Solicitation SPE8E5-27-T-0462 is a small business set-aside for the procurement of 17 observation windows, identified by NSN 9340-00-852-8624, for the DLA Distribution DDSP New Cumberland Facility. The delivery requirement is set for 166 days after award, with shipping handled under the First Destination Transportation program and offers submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with CMMC Level 2 cybersecurity standards. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Packaging must follow MIL-STD-2073-1E and SPI-826776, while marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-27-T-0460

Solicitation SPE8E5-27-T-0460, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 12 observation windows (NSN 9340-00-830-1633) designated as critical application items. The technical specifications require an oval end radius of 0.468 inches and compliance with MIL-DTL-53039F and various technical drawings. The contract includes a requirement for First Article Testing (FAT) on three units, with a test report due within 30 calendar days of the contract date and a 14-day notification period required prior to shipment. Delivery is specified as FOB Destination, though quotes may be submitted as FOB Origin, with a delivery timeline of 256 days after award. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires CMMC Level 2 certification. Contractors must adhere to ISO 9001:2015 quality standards and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically noting a fragile marking code. Administrative processing and payments must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation prohibits the use of additive manufacturing for these parts and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Marine Window FabricationThis subcontract involves the fabrication and supply of six complete marine window assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The manufacturer is responsible for integrating glass and framing components according to NSN 2090-01-504-2910 specifications. All items must undergo quality inspection and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 36 to ensure the protection of fragile glass during transit to DLA Distribution New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327215. Interested parties must adhere to the response deadline of November 17, 2026. The final deliverables are to be performed and delivered to the specified location in zip code 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-Q-0173

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of six marine windows (NSN 2090-01-504-2910). The contract specifies a delivery timeline of 328 days after order, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Strict material and environmental constraints apply, including a total prohibition on Class I ozone-depleting chemicals and a general ban on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, featuring special marking code 36 for fragile items. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American program, and prohibitions on contracting with Chinese military companies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0450

Solicitation SPE8E5-27-T-0450 is a small business set-aside for the procurement of light green laminated glass, identified by NSN 9340-01-171-4428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches and must adhere to specific source control drawings and technical data packages. The total requirement consists of 447 units divided across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after order, with an original required delivery date of August 15, 2027, and shipping terms are FOB Origin. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark containers as Fragile and Glass Do Not Drop. Offerors must be approved sources or obtain OEM approval, and the contract requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Light Green Laminated Glass SupplyThis subcontract involves the manufacture and supply of 447 units of light green laminated glass for prime contractors supporting Department of Defense DLA supply contracts. The glass must be produced to a thickness of .265 inches with a tolerance of plus or minus .03, strictly adhering to the source control drawings and technical data packages specified under NSN 9340-01-171-4428. To ensure compliance, all materials used must be free of prohibited hexavalent chromium. Additionally, the supplier is required to obtain OEM approval and provide a CMMC Level 2 Self-Assessment. The procurement is categorized under NAICS code 327215 and is managed through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

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DEADLINE

Marine Window Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a single marine window for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing marine-grade glass that strictly adheres to NAVSEA technical and quality standards. Additionally, all delivered products must be free of mercury-containing compounds and Class I ozone-depleting chemicals in accordance with the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 327215 and will be performed in Virginia Beach. Interested parties must respond by November 19, 2026, to meet the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Laminated Glass Supplier (NSN 9340-01-339-8234)This subcontract involves the manufacture and supply of two units of specialized laminated glass, identified by NSN 9340-01-339-8234, for prime contractors supporting Defense Logistics Agency contracts for the USS Pearl Harbor (LSD 52). The supplier is responsible for ensuring all glass meets strict quality acceptance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Destination to FPO 09573. To be eligible for this award, the contractor must maintain JCP certification, CMMC Level 2 compliance, and adhere to all ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 327215, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Transparent Vehicular Armor Window FabricationThis subcontract involves the manufacture and supply of three transparent vehicular armor windows for prime contractors under DLA supply contracts. The project requires the fabrication of ballistic glass and polycarbonate laminates in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision cutting tools and high-pressure laminating equipment to ensure all vehicular window specifications are met. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, this opportunity is designated as a Total Small Business Set-Aside. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 327215. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE8E5-27-T-0437

Solicitation SPE8E5-27-T-0437, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one unit of laminated glass, identified by NSN 9340-01-339-8234. The item is to be delivered FOB Destination to the USS Pearl Harbor LSD 52 at FPO AP 96667. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training and questionnaires to be eligible for award. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark the item as fragile. Quality acceptance is based on a zero-nonconformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. All quotes must be submitted via the DIBBS system by November 16, 2026.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply of replacement rear lower door glass specifically designed for GILLIG transit buses. The glass dimensions are precisely 8-3/8 by 27-3/8 inches, featuring a 44% gray tint to meet transit bus requirements. This procurement is categorized under NAICS code 327215, which pertains to glass manufacturing. The solicitation was posted on June 1, 2026, and interested parties needed to respond by June 2, 2026, indicating a very short submission window. The contract is a subcontract issued by an agency referred to as "Inventory" within the state of Ohio. While certain details like the solicitation number, organization type, and point of contact were not provided, the procurement appears to be focused solely on supplying these specific glass components to maintain or repair GILLIG transit buses.