Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialty Glass and Polycarbonate Supply

Active

State & Local

Response Deadline11/05/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialty Glass and Polycarbonate Supply supports prime contractors working on City of Yuma facility projects in Arizona. The scope of work involves the fabrication and supply of custom-cut and edged glass and plastic sheets, including specific items such as mirrors, table-top glass, display-case glass, glass shelving, and polycarbonate or acrylic sheets. The provider is responsible for precision cutting, edging, and seaming, with final delivery made either directly to the project site or the Procurement Warehouse. The opportunity was posted on October 7, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 327213, the contract focuses on the specialized production of glass and plastic components tailored to the requirements of municipal facility improvements.

General Info

Subcontract for custom glass and polycarbonate supply for City of Yuma facility projects.

Agency

Arizona → City Of Yuma

NAICS

327213 - Glass Container Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-27-143.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Glass Repair, Replacement, Tinting and Maintenance Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 7

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 06:00:00 PM UTCin 28 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

Show more

AgencyArizona → City Of Yuma

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → City Of Yuma

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies custom-cut and edged glass and plastic sheets for prime contractors on City of Yuma facility projects. Fabricates table-top glass, mirrors, display-case glass, and glass shelving, and provides acrylic or polycarbonate sheets. Performs precision cutting, edging, and seaming. Delivers custom-cut components to the site or Procurement Warehouse.

Similar Contracts

Same NAICS industry code

Fiber Optic Light Pipe SupplierThis subcontract involves the manufacture and supply of fiber optic light pipes for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for producing or sourcing units that strictly adhere to technical specifications, including RA001 quality requirements and RP001 packaging standards, while ensuring the removal of government identification as mandated by RQ011. The contract anticipates an estimated annual delivery of 456 physical fiber optic light pipes. Interested parties should note the response deadline of October 21, 2026, for this requirement categorized under NAICS code 327213.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Screw-Cap Bottles (NSN 8125009106245)This subcontract involves the manufacture or distribution of 16 dozen screw-cap bottles for prime contractors working on Construction and Equipment Containers projects for the Department of Defense. All supplied items must strictly adhere to NSN 8125009106245 specifications. The contractor is responsible for ensuring all products feature identification marking per MIL-STD-130N and are packaged according to RP001 DLA Packaging Requirements. Additionally, any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. Performance for this contract will take place in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8ED-27-T-0054

Solicitation SPE8ED-27-T-0054 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 16 dozen screw cap bottles, identified by NSN 8125009106245. The requirement specifies the use of Nalgene part number 2125-1000, with a unit of issue consisting of 12 caps and bottles packed together in a single container. Delivery is required by March 31, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Accessory Mount StudsThis subcontract involves the supply of three accessory mount studs for prime contractors supporting DLA Fleet Readiness Center projects under the Department of Defense. The contractor is responsible for manufacturing or procuring studs that strictly adhere to NSN 5307LN0028232 specifications. The scope of work includes rigorous adherence to military standards for logistics, specifically requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling per MIL-STD-129. Performance for this contract is centered in Cherry Point, with a response deadline set for October 13, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Artist's Brushes (NSN 8020002440154)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 49,704 artist brushes. All items must strictly adhere to the technical specifications for NSN 8020002440154, specifically regarding the bristles, ferrules, and handles. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 327213. The selected provider is responsible for packaging the brushes and coordinating delivery under FOB Origin terms through the First Destination Transportation program. Performance will take place in Bremerton, Washington. Interested parties must respond by October 15, 2026, to support prime contractors on DLA Troop Support procurement projects.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Transparent Vehicular Armor ManufacturingThis subcontract, issued by the Department of Defense for Land Supplier Opns Vehicle Spt, involves the manufacture and delivery of transparent vehicular armor windows. The contractor is responsible for fabricating these windows according to Reference Drawing NR 19207 ATPD-2352, Revision U and TDP Rev B Gen 3, utilizing ballistic glass and polycarbonate laminates. Additionally, the contractor must perform Production Control Tests as specified by ATPD 2352 to ensure quality and performance standards are met. The project is designated as a Total Small Business Set-Aside under NAICS code 327213, with performance taking place in New Cumberland. Strict regulatory adherence is required, specifically compliance with NIST SP 800-171 and DFARS 252-225-7001. Interested parties must respond by October 15, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Grade Synthetic Paint BrushesThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 9,104 high-grade synthetic filament paint brushes. These Type II, Grade A brushes must measure 2.5 inches in length with a part length of 3.063 inches and a width of 0.813 inches, strictly adhering to NSN 8020-00-559-9843 specifications. The finished products are intended for prime contractors supporting DLA Troop Support supply contracts and must be delivered to a designated government delivery point. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327213, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to be considered for the delivery of these specific painting supplies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CAP, SCREW, BOTTLE AND J

Solicitation # SPE8ED-27-T-0017

Solicitation SPE8ED-27-T-0017 is a fixed-price Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 115 screw caps for bottles and jars, identified by NSN 8125-01-497-2231. The requirement specifies a delivery timeline of 165 days after order, with an original required delivery date of January 7, 2027, and a need ship date of March 28, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 13, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOTTLE, SPRAY PUMP

Solicitation # SPE8E9-27-T-0023

Solicitation SPE8E9-27-T-0023, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 59 dozen spray pump bottles (NSN 8125010175700). This procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal. The delivery terms are FOB Origin, with a required delivery date of January 1, 2027, and a need ship date of March 28, 2027. Supplies are to be delivered to DLA Distribution Depot Hill in Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key compliance requirements include the prohibition of intentionally added mercury in hardware, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Non-Icing Glass ManufacturingThis subcontract involves the manufacture of a specialized non-icing window assembly for the USS CARTER HALL, supporting prime contractors on DLA supply contracts. The project requires the fabrication of one completed assembly using tempered and laminated safety glass integrated with conductive coatings or heated elements to provide anti-icing and de-icing capabilities, specifically adhering to NSN 2090-01-196-7785. The work is managed under the Department of Defense Fluid Handling Division and must strictly comply with DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. The performance of the contract is located at FPO 09573, with a response deadline set for October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Transparent Vehicular Window Armor (NSN 2541-01-581-2107)This subcontract, issued by the Department of Defense Land Supplier Operations Vehicle Support, requires the provision of 170 units of transparent vehicular window armor. The armor must be manufactured or sourced to meet NSN 2541-01-581-2107 specifications, utilizing either ballistic glass or polycarbonate composites. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 327213. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, to support primes delivering these essential components for DLA supply contracts.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture and supply of two transparent vehicular armor windows under NSN 2541-01-600-1901 for prime contractors supporting DLA Land and Maritime. The manufacturer must utilize ballistic-grade polycarbonate and glass laminates, employing precision cutting equipment to ensure all units are fabricated according to Reference Drawing 19207 T40035552, Revision C. Strict adherence to quality assurance process QAP 16236 SQAP-ATPD2352-PCT, Revision A, is required, and the provider must maintain ISO 9001:2015 certification. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with the place of performance located in North Little Rock, Arkansas.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Arizona → City Of Yuma

Same awarding agency

Glazed Opening Maintenance and WeatherproofingThis subcontract for Glazed Opening Maintenance and Weatherproofing involves providing mechanical repairs and sealing services for window and door assemblies on City of Yuma facility projects. The selected contractor will work under prime contractors to service and replace critical components, including sliding-door rollers, tracks, glazing gaskets, setting blocks, and glass stops. A primary objective of the contract is to ensure all glazed openings are weatherproofed using industrial sealants in strict accordance with applicable building codes. The project falls under NAICS code 238150 and is managed by the City of Yuma in Arizona. Interested parties must submit their responses by the deadline of November 5, 2026. The ultimate goal of the engagement is the delivery of fully functional and properly sealed openings across the designated municipal facilities.

Glass and Glazing Contractors

POSTED

DEADLINE

Solar and Privacy Window Film ServicesThis subcontract for Solar and Privacy Window Film Services involves providing specialized film installation for prime contractors working on City of Yuma facility projects in Arizona. The scope of work includes the removal of existing window films and the application of new solar reflective and privacy films, ensuring all installations adhere strictly to manufacturer standards and meet specific reflective or privacy requirements. The opportunity is categorized under NAICS code 561790 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 6:00 PM. Further details and application processes are managed through the City of Yuma's procurement portal.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Emergency Glass Make-Safe and Board-UpThe Emergency Glass Make-Safe and Board-Up subcontract for the City of Yuma in Arizona focuses on the immediate stabilization of broken glass openings at city facility projects. The selected contractor will support prime contractors by providing rapid response services, which include the removal of broken glass, the installation of temporary glass or plywood board-ups, and the thorough cleaning of debris from affected areas to ensure buildings are secured. A critical requirement of this contract is the ability to be on-site within two hours for emergency calls. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 238990. The primary objective is to deliver secured building openings and a clean site following glass breakage incidents.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Commercial Glass Repair and ReplacementThis subcontract for Commercial Glass Repair and Replacement involves providing glass removal and installation services for prime contractors working on City of Yuma facility projects. The scope of work includes replacing broken or damaged glass in windows, storefronts, doors, sidelights, and passageways. The contractor is responsible for utilizing single-pane, dual-pane insulated, tempered, laminated, and wired glass, ensuring that all materials match the existing thickness, color, and tint while adhering to City adopted building codes, OSHA, and EPA regulations. The project requires the delivery of fully installed and sealed glass units. Interested parties should note that the response deadline for this opportunity is November 5, 2026. The contract falls under NAICS code 238150 and is managed through the City of Yuma in Arizona.

Glass and Glazing Contractors

POSTED

DEADLINE

Glass Repair, Replacement, Tinting and Maintenance Services

Solicitation # RFB-27-143

The City of Yuma is soliciting bids for on-call glass repair, replacement, tinting, and maintenance services for over forty city buildings and structures. The scope of work includes the installation of various glass types such as single-pane, dual-pane insulated, tempered, laminated, and wired glass, as well as the supply and installation of solar, reflective, and privacy window films. Additionally, the contractor is responsible for emergency make-safe operations, including board-ups and cleanup, and the maintenance of glazed openings. Automotive and vehicle glass services are specifically excluded from this contract. All work must comply with OSHA, EPA, and the building codes adopted by the City of Yuma. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Evaluated Price, which is the sum of four specific project scenarios. Awarded pricing must remain firm for twelve months, with price adjustment reviews possible after one year. The selected contractor must be available 24 hours a day, 365 days a year, with a required callback time of thirty minutes and response times ranging from two hours for emergencies to twenty-four hours for regular requests. Administrative requirements include naming the City and its employees as additional insured on all policies and submitting detailed invoices that break down labor by rate, window film by type, and material costs with attached supplier receipts. Bidders must submit their proposals through the Bonfire Procurement Portal, including a signed Certification and Addenda Acknowledgement Form. Final project acceptance is determined by City personnel, and the standard warranty period typically begins the day after final inspection and approval.

Glass and Glazing Contractors

POSTED

DEADLINE

Construction Staking and SurveyingThe City of Yuma in Arizona is seeking a subcontractor for construction staking and surveying services to support road infrastructure projects. The selected provider will be responsible for performing professional surveying and staking for prime contractors, which includes executing construction staking and Blue Stake utility marking. These tasks must be completed using total stations and GPS surveying equipment to deliver accurate project boundaries and utility markers. A Licensed Professional Land Surveyor is required to oversee and execute the work under NAICS code 541370. Interested parties must submit their responses by the deadline of October 29, 2026. Further details and application processes are available through the City of Yuma's procurement portal.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Traffic Maintenance and ControlThe Traffic Maintenance and Control subcontract for the City of Yuma, Arizona, involves providing traffic flow and safety maintenance for prime contractors working on city road infrastructure projects. The selected provider will be responsible for implementing traffic control plans, managing vehicle flow, and performing essential dust control and cleanup. These operations require the use of traffic cones, signage, barricades, and flaggers to ensure a safe environment throughout the project duration. All work must strictly comply with local and state traffic control regulations as outlined by the MUTCD. This opportunity is categorized under NAICS code 561990, with a posting date of September 25, 2026, and a response deadline of October 29, 2026.

All Other Support Services

POSTED

DEADLINE

Curb and Sidewalk Removal and ReplacementThis subcontract for the City of Yuma in Arizona involves the removal and replacement of curbs and sidewalks for road infrastructure projects. The selected contractor will work under prime contractors to demolish existing concrete sections using concrete saws and execute the forming and pouring of new replacements. All work must strictly adhere to City standards regarding the dimensions and strength of the installed concrete. The opportunity is categorized under NAICS code 238110. Interested parties must submit their responses by the deadline of October 29, 2026. Further details and application processes are managed through the City of Yuma's Bonfire hub portal.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Aggregate Base Course (ABC) Supply & InstallationThis subcontract with the City of Yuma in Arizona involves the supply and installation of aggregate base course for road infrastructure projects. The selected contractor will be responsible for removing existing base materials and performing the installation and compaction of new aggregate base course using graders and compactors, ensuring all work complies with structural section specifications to provide a surface ready for asphalt overlay. The opportunity is categorized under NAICS code 237310 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Asphalt Pavement Installation and MillingThis subcontract for the City of Yuma in Arizona involves asphalt pavement installation and milling for road infrastructure projects. The scope of work requires the milling of 72,554 square yards of existing asphalt pavement, the installation of three inches of new asphalt concrete, and the execution of shared lane markings. The contractor must utilize asphalt milling machines, pavers, and rollers while adhering to all city standards for pavement thickness and compaction to deliver a completed paved surface of 72,554 square yards. The opportunity was posted on September 25, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 237310, this project is designed for a subcontractor to support prime contractors in the delivery of high-quality road infrastructure.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Pavement Replacement North End Phase II

Solicitation # RFB-27-109

The Pavement Replacement North End Phase II project (CIP Project No: 0430-ROAD10) is a Design-Bid-Build construction contract issued by the City of Yuma, Arizona. The scope of work involves the removal of 72,554 square yards of asphalt pavement, base course, and sections of curb and sidewalk, followed by the installation of new pavement consisting of 3 inches of asphalt concrete over an aggregate base course. Additionally, the contractor is responsible for installing approximately 1,787 linear feet of 6-inch PVC C900 water main, including new service connections and fire hydrants, and ensuring all replaced sidewalks and ramps comply with ADA standards. The project requires a performance bond equal to 100 percent of the contract sum and a bid bond of 10 percent. Work must be substantially complete within 180 calendar days after final completion approval, with a detailed Critical Path Method schedule due within 14 days of the Notice to Proceed. Payment is subject to a 10 percent retainage, which reduces to 5 percent once the project is 50 percent complete. Quality control must adhere to MAG Specifications, and the contractor is required to perform traffic control inspections twice daily. Bids must be submitted via the City's procurement portal by October 29, 2026, and must remain valid for 90 days.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

NETA Acceptance Testing ServicesThis subcontract opportunity is for the provision of NETA Acceptance Testing Services for the City of Yuma in Arizona. The selected contractor will perform specialized electrical acceptance testing for prime contractors on various city projects, ensuring all electrical equipment is tested in strict accordance with InterNational Electrical Testing Association specifications. To qualify for this role, the contractor must hold NETA Certification and utilize NETA-certified testing equipment to deliver formal acceptance testing reports. Interested parties must submit their responses by October 15, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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