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, July 22 at 2:00 PM EDT

Register Free →

Supply of Glass Panels (NSN 2090014348255)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and delivery of glass panels identified by National Stock Number 2090014348255 under a firm-fixed-price supply agreement, with no provision for installation, integration, or testing services. The work is classified under NAICS code 327215, indicating it pertains to glass product manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 14, 2026, and performance is expected to adhere to the terms of the firm-fixed-price structure, which locks in the total payment regardless of the contractor’s actual costs. The place of performance and specific delivery location are not detailed, and no set-aside provisions or small business preferences are specified. All obligations are confined to the production and supply of the specified glass panels.

General Info

Manufacture and deliver glass panels NSN 2090014348255 under firm-fixed-price subcontract by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of glass panels per National Stock Number (NSN) 2090014348255 under a firm-fixed-price supply contract. No installation, integration, or testing is required.

Similar Contracts

NAICS: 327215
New
Federal
Intent to Sole Source, OEM Cornell-Carr Inc. - Heated Bridge Transparency WindowsThis solicitation, numbered N0040626Q0330, is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, specifically requesting quotes for OEM Cornell-Carr Co Inc heated transparency bridge windows designated for the USNS Earl Warren (T-AO-207). The Government intends to award a firm fixed price purchase order on a sole source basis to the original equipment manufacturer, with no intent to compete the requirement unless responses indicate otherwise. The NAICS code is 327215 with a small business size standard of 1,000 employees, and the acquisition is not set aside for small businesses. All quotes must be submitted via email to Crista Carrier by 11:00 AM PST on July 17, 2026, and must include the official company name, CAGE code, point of contact details, business size classification, payment terms, and a detailed capabilities statement. Vendors must be registered in the System for Award Management (SAM), and if their representations and certifications are not already completed in SAM.gov, they must include a completed copy of FAR 52.212-3 Alt I. Quotes must also include shipping costs as delivery is FOB Destination, and must remain valid for at least 60 days. The line item requires four heated transparency bridge windows conforming to specific dimensional and performance criteria, with a required delivery date of May 31, 2027, to the Military Sealift Command BATS facility in San Diego, California. The contractor must adhere to stringent packaging and marking standards, including compliance with MIL-STD-2073-1 or ASTM D3951, ISPM-15 for wood packaging, and MIL-STD-129 for labeling. Unique Item Identification (UID) is mandatory per DFARS 252.211-7003, requiring data elements to be marked in accordance with MIL-STD-130 and verified using automatic identification technology. The contract incorporates multiple cybersecurity, safeguarding, and compliance clauses including DFARS 252.240-7997 for NIST SP 800-171, FAR 52.240-93 for information system safeguarding, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed through the Wide
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 10 hours ago

DEADLINE

in 2 days
View Details
NAICS: 327215
New
DIBBS
METER, ARBITRARY SCAThe contract SPE7M0-26-T-007J pertains to the procurement of four units of a meter with an arbitrary scale, identified by NSN 6625-01-139-3744, to be delivered within five days of order placement on a FOB origin basis with no tolerance for quantity variance. Strict prohibitions are in place against the use or inclusion of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements without exempting compliance with product performance standards; any substitution chemicals must be submitted for approval unless explicitly authorized by the specification. Mercury and mercury-containing compounds are also strictly forbidden from intentional addition or direct contact with hardware or supplies, except for approved functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable devices containing mercury must feature shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements for Procurement, and all technical and quality requirements referenced via R and I numbers from the DLA Master List take precedence over any other standard. The delivery destination is Storck Barracks Building 6503 in Illesheim, Germany, with full shipment details, including the RDD and freight shipping address, clearly specified. The unit of issue is each, and all packaging and marking must reflect the approved quantity per unit pack as defined in the contract. The contract requires adherence to DLA procedures for transportation and shipment tracking, with mandatory documentation and supply chain controls applied from procurement through delivery. The sole point of contact for contractual inquiries is Gerard Quinn, and the solicitation was issued under the NAICS code 327215 by the Department of Defense’s Maritime Supply Chain ESOc Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
Domestic Component Sourcing and Supply Chain ComplianceThe contract requires the supply of U.S.-sourced components including glass enclosures, filaments, and other materials that fully comply with the Buy American Act and Berry Amendment requirements, ensuring all products are manufactured and assembled domestically. This subcontract is issued under NAICS code 327215, which pertains to glass product manufacturing, and is targeted toward suppliers capable of meeting strict federal procurement standards for domestic content and sourcing. The components must be produced entirely within the United States, with no foreign-made inputs permissible under the applicable regulations, and the place of performance is designated as Greensboro, North Carolina, with a zip code of 27409. The solicitation was posted on July 13, 2026, with a response deadline of July 21, 2026, indicating a tight timeline for interested parties to submit proposals. The contracting agency is the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, which oversees defense-related supply chain compliance. While no set-aside designation is specified, the strict adherence to federal sourcing laws implies a focus on ensuring supply chain resilience and national security through domestic production. The contract is accessible through the DIBBS system under solicitation number SPE4A726T568C, and bidders must demonstrate complete compliance with all relevant regulations to be considered eligible.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327215
New
Federal
Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
Navsup Flt Logistics Ctr Jacksonville

POSTED

2 days ago

DEADLINE

N/A
View Details