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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Supply of Electrically Heated Glass (NSN 2090-00-256-6620)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of three units of electrically heated glass, specifically Cornell-Carr Co., Inc. part number KS16065-17. The materials must be mercury-free, compliant with the Buy American Act, and delivered FOB Origin to Fife, Washington. The procurement is a total small business set-aside under NAICS code 327213. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, with a specific requirement for fragile glass marking code 36. Responses to the solicitation are due by October 19, 2026.

General Info

DoD subcontract for three mercury-free electrically heated glass units delivered to Fife, Washington.

NAICS

327213 - Glass Container Manufacturing

Place of Performance

FIFE, WA, 98424-3710, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-27-T-0533.

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

View the prime solicitation

GLASS, ELECTRICALLY HEA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies electrically heated glass for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources or manufactures Cornell-Carr Co., Inc. part number KS16065-17. Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, including special marking code 36 for fragile glass. Ensures materials are mercury-free and Buy American Act compliant. Delivers three units of heated glass FOB Origin to Fife, Washington.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS