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

Supplier of NSN 9340-00-001-3591 (P/N KS16067-2)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4511.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW, ELECTRICALL

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

PostedSep 29

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 11 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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one unit of NSN 9340-00-001-3591 (P/N KS16067-2) for prime contractors on DLA Troop Support Construction & Equipment projects. Sources or manufactures the specific part, packages the item per ASTM D3951, and marks all packaging per MIL-STD-129. Adheres to the DLA Master List of Technical and Quality Requirements. Delivers the completed, labeled part FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Glass Mirrors (NSN 9340013054566)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0049

Solicitation SPE8E5-27-T-0049 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of nine glass mirrors under NSN 9340-01-305-4566. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 26, 2027, and a delivery lead time of 165 days. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Eligible SBA-certified HUBZone small businesses may receive a price evaluation preference. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Marine Window Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Laminated Glass Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Supplier

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Component Supplier

Defense Logistics Agency

POSTED

DEADLINE

Laminated Glass Component Supplier

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4564

Solicitation SPE8E5-26-T-4564 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the acquisition of laminated glass, identified by NSN 9340-01-436-6302. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS BATAAN LHD 5. Delivery is required within 20 days after order, with original required delivery dates listed as September 30, 2024, and March 19, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB and inspection/acceptance points set to destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for palletization. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4538

Solicitation SPE8E5-26-T-4538 is a federal procurement issued by the Defense Logistics Agency Troop Support for one unit of laminated glass, identified by NSN 9340-01-365-9452 and part number CC-352 from Cornell-Carr Co., Inc. The contract requires delivery to the USNS Arctic (T AOE 8) with a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001, with a special fragile marking code 01. Environmental and safety restrictions prohibit the intentional addition of mercury and require compliance with the Hazard Communication Standard for any hazardous materials, including the submission of Material Safety Data Sheets. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, ELECTRICALL

Solicitation # SPE8E5-26-T-4511

Solicitation SPE8E5-26-T-4511 is a fixed-price request for one electrical window, identified by NSN 9340-00-001-3591 and Cornell-Carr Co. part number KS16067-2. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement is for a critical application item to be delivered FOB Destination to the USS Abraham Lincoln CVN 72. The required delivery date is February 25, 2026, with a delivery timeline of 20 days after order. The contract mandates strict adherence to technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations are due by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-4516

Solicitation SPE8E5-26-T-4516 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of eight observation windows made of safety glass, identified by NSN 9340-00-417-0540. The items must be manufactured in accordance with technical drawing 97403 13222E2570, Revision C. Delivery is required within 20 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 327215 and utilizes the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Packaging must adhere to MIL-STD-129 and DLA requirements, while quality assurance follows MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-4537

Solicitation SPE8E5-26-T-4537 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of laminated glass, identified by NSN 9340-01-436-6306. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware. The item is destined for the USS BATAAN LHD 5, with delivery required within 20 days after order, and the original required delivery date is set for March 19, 2026. Shipping is FOB Destination and must be handled as a vessel shipment in accordance with specific DLAD procurement notes. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Identification Markers

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

about 15 hours ago

DEADLINE

Supply of Audio Connector Kits (NSN 6130-01-659-7758)

Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

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