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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Temperature Borosilicate Glass Tubing

Active

Federal

Response Deadline11/06/2026, 05:00:00 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 involves the manufacture and supply of 33 units of clear borosilicate glass tubing for prime contractors supporting DLA Distribution San Joaquin. The tubing must meet specific technical dimensions, including a 0.625 inch outer diameter, 0.469 inch bore, 0.078 inch wall thickness, and a length of 18 inches. To ensure durability and performance, the material is required to be shock proof, steam proof, and resistant to high temperatures. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates source inspection to verify quality before delivery. Performance will take place in Tracy, California, under the oversight of the Department of Defense.

General Info

Supply 33 shockproof borosilicate glass tubes for DLA Distribution San Joaquin in California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

327213 - Glass Container Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0273.

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

View the prime solicitation

TUBING, GLASS

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 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies clear borosilicate glass tubing for prime contractors on DLA Distribution San Joaquin supply contracts. Manufactures tubing with 0.078" wall thickness, 18" length, 0.469" bore, and 0.625" OD. Material must be high-temperature resistant, shock proof, and steam proof. Adheres to MIL-STD-2073-1E and MIL-STD-129. Requires source inspection and compliance with Buy American Act. Delivers 33 units of finished glass tubing.

Similar Contracts

Same NAICS industry code

Supply of Screw Cap Jars (NSN 8125002971728)This subcontract involves the supply of 230 dozen screw cap jars meeting NSN 8125002971728 specifications for prime contractors supporting Department of Defense DLA Troop Support procurement projects. The selected provider must source or manufacture the jars in accordance with strict regulatory standards, including the Berry Amendment, the Buy American Act, and the Balance of Payments Program. All items must be packaged according to RP001 DLA Packaging Requirements and shipped via First Destination Transportation under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 327213.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Observation Windows (NSN 9340014326468)This subcontract involves the fabrication and supply of 26 specialized observation windows for prime contractors supporting DLA Distribution San Joaquin projects. The windows must be manufactured according to General Dynamics Land Systems Inc. part number 7575070-001 and NSN 9340014326468 specifications, while strictly adhering to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327213 and will be performed in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements set forth by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Safety Glass, Single Plate SupplierThis subcontract opportunity is for a supplier to provide 83 units of single plate safety glass matching NSN 9340-01-578-6446 to prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 327213. The selected provider is responsible for manufacturing or sourcing the glass and ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the successful contractor must be registered in both SAM.gov and the Wide Area Workflow system. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fiberglass Insulation SupplierThis subcontract opportunity is for a supplier to provide industrial-grade fiberglass insulation sheeting for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The selected vendor will be responsible for manufacturing or distributing one-inch thick fiberglass insulation delivered in sheets or rolls. A critical requirement for this contract is strict compliance with the Berry Amendment regarding the origin of insulation components. The project is designated as a Total Small Business Set-Aside under NAICS code 327213 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, to support the requirements of the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0303

Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Vacuum-Compatible Optical MaterialsThis subcontract involves the supply of specialized vacuum-compatible optical materials to support prime contractors working on NASA Langley Research Center SCALPSS 2.0 projects. The scope of work includes providing high-purity ferrules, sealing components, and low-outgassing fiber optic cabling, all of which must be delivered to the designated assembly facility in Hampton. To ensure mission success and safety, all materials must meet strict vacuum compatibility standards. Suppliers are required to provide Certificates of Conformance and specific material certifications, including ASTM E595 for outgassing. The opportunity is managed through the NASA Shared Services Center under NAICS code 327213.

NASA Shared Services Center

POSTED

DEADLINE

Glass and Glazing Unit SupplyThis subcontract for Glass and Glazing Unit Supply involves the manufacture and delivery of glass units and specialized glazing panels for prime contractors working on Nuneaton and Bedworth Borough Council property projects. The scope of work includes producing units to specific dimensions, applying solar control or Low-E coatings, and ensuring all materials are delivered to various sites within Warwickshire. All supplied materials must strictly adhere to British Standards regarding thermal efficiency and safety glass to meet project specifications. Interested parties must submit their responses by the deadline of December 18, 2026, for this project associated with NAICS code 327213.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

in about 2 months

Supply of Panel Glass (NSN 2090014351956)This subcontract involves the manufacture or procurement of two specialized glass panels conforming to NSN 2090014351956 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications, including the application of Special Marking Code 36 and full compliance with MIL-STD-129 standards for shipment and storage. To ensure the integrity of the materials, the contractor must utilize fragile-rated commercial packaging for the delivery of the units to a government facility located in Tracy, California. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Borosilicate Thermal Insulation ManufacturerThis subcontract involves the manufacture and supply of 55 borosilicate glass fiber thermal insulation sheets for prime contractors supporting DLA Weapons Support projects. Each sheet must measure 36 by 60 inches with a thickness of 1/2 inch and a density of 6 lbs. The selected manufacturer is required to maintain ISO 9001:2015 quality management standards and provide a CMMC Level 2 self-assessment. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129. The final products are to be delivered FOB Origin to Tinker Air Force Base. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-642-8731)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of plain hexagon nuts conforming to NSN 5310016428731. The contractor is responsible for sourcing the hardware and ensuring all units undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 Table 1. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper handling and delivery. The performance of this contract is centered at Fort Leonard Wood, zip code 65473-8947, under NAICS code 327213. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 26, 2026. The primary objective is to provide prime contractors with high-quality, inspected, and correctly packaged nuts that meet all specified military and defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Transparency Panel ManufacturingThis subcontract for Aviation Transparency Panel Manufacturing involves the fabrication and supply of aircraft-specific transparent components for prime contractors supporting DLA Aviation projects. The scope of work includes the production of window panels, windshield panels, and canopy transparencies utilizing aerospace-grade acrylics, polycarbonates, or aviation glass. All deliverables must undergo precision molding, cutting, polishing, and inspection to ensure full compliance with DLA quality requirements and AS9100 standards. Managed under the Department of Defense through DLA Aviation, this opportunity falls under NAICS code 327213. The solicitation was posted on October 26, 2026, with a response deadline set for November 2, 2026. The successful contractor will be responsible for the end-to-end delivery of finished high-specification aircraft transparency panels.

POSTED

DEADLINE

Transparent Vehicular Armor Window SupplierThis subcontract involves the supply of a transparent vehicular armor window for prime contractors working under the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or procuring the specific armor identified by NSN 2541015895933, utilizing either polycarbonate laminates or ballistic-grade glass to meet the required specifications. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 standards regarding hazardous materials. The scope of work culminates in the delivery of one completed transparent armor window under NAICS code 327213.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Uninflatable Fuel Cell Mats

Plastics Material and Resin Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Warning Streamer Pins

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 5 hours ago

DEADLINE

Cellular Rubber Sheet Supplier

Cellulosic Organic Fiber Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Aircraft Ground Servicing Shields (NSN 1730009334686)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Heat-Stabilized Co-Extruded Protective Film

Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Jack Wheels (NSN 1730010476553)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390012300992)

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)

Prefabricated Metal Building and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Material Item NSN 7690-01-118-2591

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Hydraulic Hand Pump Assemblies

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 5 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