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 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transparent Armor Window

Closed
N0040626Q0413Federal

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
LENS, LIGHT
Solicitation # SPE4A6-27-R-X080
Solicitation SPE4A6-27-R-X080 is a total small business set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide 75 light lenses (NSN 6220-00-633-1571) for the Defense Logistics Agency. The contract is intended to remain valid for a base period of five years or until an aggregate total of 350,000 dollars is reached. Delivery is required within 150 days after receipt of the order to various CONUS stock locations. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance and SPRS assessments carrying significant weight. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific basic and reference drawings. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA requirements, specifically noting fragile items and bare item marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and safeguard covered defense information under DFARS 252.204-7012. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 327212
New
International
Supply and Deliver Glass Bead
Solicitation # 4414
The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.
City of Nanaimo

POSTED

4 days ago

DEADLINE

in 29 days
NAICS: 327212
SLED
Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract
Solicitation # 6000003490
The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.
Port Authority Of Ny & Nj

POSTED

14 days ago

DEADLINE

in 1 day
NAICS: 327212
DIBBS
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

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Fleet Logistics Center Puget Sound is soliciting for OEM Karagozian and Case Transparent Armor Window part number KC-LPD-017-10. This is a brand name requirement because Karagozian and Case is the only approved replacement that meets the necessary form, fit, and function for currently installed equipment, and the technical drawings are proprietary. The government is seeking to identify interested and capable companies to determine if a competitive procurement is feasible. The contract will be awarded based on the most advantageous offer, evaluating technical specifications including the delivery date, price, and past performance. The anticipated award date is in September 2026, with the solicitation managed by the Department of Defense under solicitation number N0040626Q0413. There is no set-aside for this procurement.

General Info

Solicitation for OEM Karagozian and Case armor windows, award anticipated September 2026.

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

WA

Set-Aside

NONE

Documents

1

N0040626Q0413 - Invitation for Bid for Transparent Armor Window

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts

Full Description

Show more

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for OEM Karagozian & Case Transparent Armor Window P/N: KC-LPD-017-10.


This requirement is brand name to due to Karagozian & Case the K&C Series Transparent Armor Windows (TAW) meets the same form, fit and function with the existing TAW equipment that are currently installed that have been authorized and approved. K&C is the only approved replacement, and drawings are proprietary to K&C. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  


The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.


Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. 


Anticipated Award Date: Sept. / 2026


Contract Specialist: Zoe Sarto zoe.m.sarto.civ@us.navy.mil

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541330
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
Engineering Services

POSTED

14 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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