This Government Contract opportunity from North Carolina was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Glass Bead Spheres for Pavement Marking

Closed

State & Local

Submission Closed08/19/2026, 06:00:00 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: 327212

New

DIBBS

MAT, REINFORCING, FIB

Solicitation # SPE8E5-26-T-4541

Solicitation SPE8E5-26-T-4541 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 250 yards of reinforcing fibrous glass material, identified by NSN 9340014497746. The procurement is categorized under NAICS code 327212. Quotes must be submitted electronically via the DIBBS portal by October 13, 2026. Approved sources for this material include 1SPP9 109866 and 8Y518 109866. Delivery is required within five days after receipt of order to DLA Distribution OKC, with FOB, inspection, and acceptance all occurring at the destination. Critical technical and handling requirements include the mandatory provision of batch specific resin density with the delivered material. The items are subject to strict temperature controls and must be shipped and stored below 10 degrees Fahrenheit, with a preference for storage below 0 degrees Fahrenheit. Packaging and marking must adhere to MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT MUST BE SHIPPED AND STORED BELOW

POSTED

DEADLINE

Supply of Reinforcing Fibrous Glass Mat (NSN 9340014497746)This subcontract involves the supply of 250 yards of reinforcing fibrous glass mat, identified by NSN 9340014497746, for prime contractors supporting the Department of Defense through the Defense Logistics Agency. The material must strictly adhere to technical description 581 ASTQTZ/F650;41%;285AW and be provided in continuous lengths of 38 inches. Performance for this contract takes place at Tinker AFB. To ensure material integrity, the supplier is required to use temperature-controlled shipping containers that maintain storage temperatures below 10 degrees Fahrenheit. Additionally, the delivery must include batch-specific resin density documentation and accompanying reports to verify quality standards. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT MUST BE SHIPPED AND STORED BELOW

POSTED

DEADLINE

Solicitation # N0038326QTC96

Solicitation N0038326QTC96 is a Request for Quotation issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of one Window Assembly, OBS (NSN 9340-01-695-7295, Part Number 81205 143A4501-10). This is a firm-fixed-price buy requiring a bilateral award and written acceptance from the contractor. The government requires delivery within 180 days, though accelerated delivery is encouraged, with all freight shipped FOB Origin. Government source inspection is mandatory, and acceptance will also occur at the origin. Offerors must provide unit and total firm-fixed pricing, procurement turnaround time, and relevant CAGE codes. If the offeror is not the original equipment manufacturer, official authorization from the OEM is required to ensure traceability. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, contractors must comply with Buy American regulations, DFARS cybersecurity standards for safeguarding covered defense information, and use Wide Area Workflow for all invoicing and receiving reports.

Navsup Weapon Systems Support

POSTED

DEADLINE

High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Solicitation # 80DOT-S4006

The Nevada Department of Transportation is soliciting competitive pricing for a one-year open term contract for glass traffic beads used with waterborne traffic paint. The contract period runs from the date of award through October 31, 2027, with a possible one-year extension. Award will be granted to the lowest responsible bidder, with a 5% preference potentially applied to Nevada-based businesses. Bidders must provide FOB destination pricing, and all deliveries must be made to NDOT District locations statewide within 30 days of order placement. Failure to meet this delivery timeline will result in liquidated damages of one cent per pound per day. Technical requirements mandate that beads conform to Federal Specification TT-B-1325 and NDOT Standard Specifications, including specific standards for roundness, refractive index, and specific gravity. Beads must be delivered on 42-inch by 42-inch winged pallets in 1800 or 2400-pound bags, with specific requirements for supersack dimensions and materials. Each batch must be identified by a unique numbering system and accompanied by test results. To be considered, vendors must provide a Commercial General Liability Insurance policy of $1,000,000 per occurrence and certify compliance with OSHA standards and anti-boycott of Israel regulations. All quotes must be submitted electronically via the NevadaEPro system by the specified deadline.

800 - Department of Transportation

POSTED

DEADLINE

Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

University Hospital of the West Indies

POSTED

DEADLINE

SRM 2241a Glass Units

POSTED

DEADLINE

Advanced Materials Supply (Zerodur and ULE Substrates)

NASA SBIR/STTR Program

POSTED

DEADLINE

Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Optical Component Raw Material SupplyThe contract entails the supply of optical glass blanks, specialized coatings, and precision hardware necessary for the assembly of high-performance optical lenses, with strict adherence to optical-grade tolerances and traceable certifications throughout the production process. All materials must meet stringent quality standards to ensure compatibility with defense-grade optical systems, requiring documented provenance, material composition verification, and rigorous inspection protocols to guarantee consistency and reliability under demanding operational conditions. The subcontract is issued under NAICS code 327212 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with the rigorous specifications mandated for military and aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrically Heated Glass Manufacturing and SupplyThe contract entails the manufacture and delivery of electrically heated glass to meet stringent military logistics specifications, ensuring full compliance with durability, electrical performance, and traceability requirements for NSN 2090002566627. It is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 327212, which corresponds to other glass product manufacturing. The work must adhere to military-grade standards for reliability and operational readiness in demanding environments, with strict documentation and traceability protocols to support maintenance, inspection, and logistical tracking throughout the supply chain. The contract was posted on July 15, 2026, and its performance is tied to defense logistics operations without a specified place of performance, indicating potential flexibility in production and delivery locations. The agreement is structured under a military subcontracting framework, suggesting that the prime contractor will oversee fulfillment to meet the agency’s exacting technical and procedural expectations. While no set-aside type or point of contact is listed, the procurement is accessible through the DIBBS system using the contract number SPE7MC25P1445, ensuring transparency and accountability within the defense supply chain for this critical component.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Screw-Cap Glass Bottles for Oil SamplingThe contract involves the supply of 17,712 units of 5 dram (20 mL) glass bottles equipped with polyethylene screw caps featuring a 24-400 closure, specifically designed for oil sampling applications under military packaging standards. These containers must meet rigorous specifications to ensure sample integrity, durability, and compliance with defense logistics requirements during handling, storage, and transport in operational environments. The total quantity is listed as 123 gross, reflecting a bulk order intended for large-scale military use. This subcontract is issued under the NAICS code 327212, indicating classification within the glass product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, and the place of performance and primary contact details are not specified, suggesting the contract may be awarded through a centralized procurement process with delivery directed to multiple defense locations. The contract reference number SPE8E926V1362 can be used for tracking and administrative purposes through the official DIBBS portal.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The City of Greensboro in North Carolina is seeking a subcontractor to supply glass bead spheres designed to enhance the retroreflectivity of pavement markings, specifically for lane lines and crosswalks. Interested suppliers are required to provide a firm, delivered price for the materials. This opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026. The contract falls under NAICS code 327212 and is managed through the city's supplier portal.

General Info

Greensboro seeks subcontractors for retroreflective glass bead spheres; bids due August 19, 2026.

Agency

North Carolina → City of Greensboro

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12469.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLASS BEAD SPHERES FOR MARKING

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Provide glass bead spheres used to enhance retroreflectivity in pavement markings such as lane lines and crosswalks. Supplier must offer a firm, delivered price for the material.