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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Transparent Vehicular Window Fabrication

Active

Federal

Response Deadline10/20/2026, 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, titled Transparent Vehicular Window Fabrication, is issued by the Department of Defense Land Supply Chain for the production of 9,159 transparent vehicular armor window units under NSN 2541-01-668-9840. The selected manufacturer will utilize polycarbonate, acrylic, or laminated glass composites, employing precision cutting and polishing equipment to ensure strict production consistency between First Article units and the final full production run. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must respond by October 20, 2026, to support prime contractors on DLA and Army projects.

General Info

DoD subcontract for 9,159 vehicular armor windows, small business set-aside, due October 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-R-0123.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTRACTOR FIRST ARTICLE TEST

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

PostedSep 21

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 29 days

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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures transparent vehicular armor windows for prime contractors on DLA/Army projects, specifically NSN 2541-01-668-9840. Fabricates armor units using polycarbonate, acrylic, or laminated glass composites with precision cutting and polishing equipment. Ensures production consistency between First Article units and full production runs. Delivers 9,159 units of transparent vehicular window armor.

Similar Contracts

Same NAICS industry code

Req 44985 Plastic Wood Sign Posts

Solicitation # 5662621

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5662621 for the acquisition of plastic wood sign posts. This requirement is designated under request 44985 and is intended for performance within the province of British Columbia. The solicitation was officially posted on September 18, 2026, and interested parties must submit their responses by the deadline of September 29, 2026. Further details and submission processes can be accessed through the BC Bid portal.

Procurement Services Branch

POSTED

DEADLINE

Waste Container/Cart SupplyThis subcontract focuses on the supply and distribution of residential waste, recycling, and yard trash carts for prime contractors working on Glynn County BOC solid waste projects. The selected provider is responsible for sourcing or manufacturing durable plastic containers that meet specific outdoor durability standards and managing the delivery and distribution of a specified quantity of carts to residential addresses. The opportunity is managed by the Georgia Procurement agency and is categorized under NAICS code 326199. Interested parties must submit their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

in about 1 month

UV-Resistant Curved Acrylic Panel FabricationThis subcontract opportunity with Broward County in Florida involves the supply and fabrication of custom structural acrylic sheets for prime contractors working on government facility projects. The selected provider must source UV-resistant and impact-resistant materials that match existing tint and transparency specifications. A critical requirement is the use of precision bending or thermoforming equipment to create the necessary curves for the panels. The contractor is responsible for the entire process from sourcing and fabrication to the final delivery of the curved acrylic panels to the installation site. Interested parties must respond to the solicitation by September 28, 2026, under NAICS code 326199.

POSTED

DEADLINE

Purchase of 275 Gallon Tote - Bird Deterrent **220085

Solicitation # IFS - AVI B2600006

The City of Dallas is soliciting bids for the purchase of 275 Gallon Totes for bird deterrent, identified by solicitation number IFS-AVI B2600006. Bids must be submitted online via the Bonfire hub by September 24, 2026. All products must be new, unopened, in original packaging, and meet the minimum specified requirements, as no alternatives or substitutes will be accepted. The award will be granted to the lowest responsive and responsible vendor. Deliveries are considered FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, and vendors must include all freight costs in their item pricing. The City of Dallas is exempt from federal excise, state, and local sales and use taxes. Vendors are required to provide a one-year warranty from the date of acceptance and must comply with the City's Conflict of Interest Policy by submitting a disclosure questionnaire. Additionally, vendors must have no outstanding unpaid liabilities with the City and, if performing work on City property, must provide insurance certificates for general liability and workers compensation. The contract is governed by the laws of the State of Texas and the Charter and Ordinances of the City of Dallas, with exclusive venue in Dallas County.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-553-1365)This subcontract involves the manufacture and supply of 126 specialized O-rings matching NSN 5331-01-553-1365 for prime contractors supporting DLA Land and Maritime supply contracts. The work is managed by the Department of Defense under the Land Supplier Opns Engines agency, with the place of performance located in San Diego, California. The contractor must ensure all units are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to Provision 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 326199.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330006227391)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the manufacture or sourcing of 23 nonmetallic special shaped section seals meeting NSN 5330006227391 specifications. The contractor is required to utilize precision molding or cutting equipment to produce the seals, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-656-2398)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 421 oxygen-cleaned O-rings under NSN 5331-01-656-2398. The supplier is responsible for manufacturing the components in accordance with DFARS 252.225-7001 Buy American and Balance of Payments Program requirements, providing necessary country of origin certifications, and submitting products for Product Verification Testing at government-designated laboratories. The contract falls under NAICS code 326199 and specifies a place of performance in Tracy, California. Interested parties must adhere to the response deadline of October 3, 2026, to provide these critical supplies for prime contractors.

LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract for the Land Supply Chain agency within the Department of Defense involves the manufacture or sourcing of specialized O-Rings identified by Supply/Service Number 5331-01-666-7885. The supplier is responsible for providing the physical components along with comprehensive Supply Chain Traceability Documentation and certification of the country of origin in accordance with the Buy American Balance of Payments Program. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the requirements for prime contractors supporting these agency projects.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-533-4280)This subcontract with the Department of Defense Land Supply Chain involves the production and supply of 77,000 O-rings meeting NSN 5331-01-533-4280 specifications. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, with the place of performance located in Tracy, California. The agreement mandates strict adherence to supply chain traceability standards per the C03 Contractor Retention of Supply Chain Traceability Documentation guidelines from June 2023. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American requirements. The opportunity falls under NAICS code 326199, with a response deadline of October 3, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blank White PVC ID Cards (CR80)This subcontract involves the supply of blank, graphic-quality white PVC plastic ID cards for prime contractors working on projects for the Grafton Correctional Institution. The required materials must adhere to the ISO CR80 Standard, featuring 30 MIL PVC with dimensions of approximately 85 x 53.98mm. The cards must be printable on both sides and completely free of chips, magnetic strips, slots, or holes. The contract specifies the delivery of one pack containing 1,000 blank white PVC cards. This opportunity is associated with the state of Ohio and falls under NAICS code 326199. The response deadline for this solicitation is October 6, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

R&D IP ID CARDS

Solicitation # SRC0000041996

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

WAND,FIBERGLASS,6',BUS WASH - ref 2100682

Solicitation # 2100682

Solicitation 2100682 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of 6-foot fiberglass wands for bus washes. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The procurement is governed by the authority's Purchase Order Terms and Conditions, which require that all supplied goods be of merchantable quality, suitable for their intended use, and compliant with all specified drawings, technical requirements, and manufacturer part numbers. The seller is responsible for performing all necessary inspections and tests to ensure conformity, with final inspection and acceptance occurring at the destination. Invoicing must be submitted in triplicate and include the purchase order number, description of supplies, and extended totals. Payments are generally issued 30 days from the receipt of the invoice or the order, whichever is later. The authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to authority officials.

Dallas Area Rapid Transit

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

First Article Testing (FAT) and Certification ServicesThis subcontract, titled First Article Testing (FAT) and Certification Services, is issued by the Department of Defense Land Supply Chain as a total small business set-aside under NAICS code 541380. The contractor is responsible for performing ballistic and quality testing for prime contractors on DLA and Army armor projects to certify manufacturing processes. This involves conducting Contractor First Article Tests in accordance with FAR 52.209-3 using standardized projectiles and ballistic testing ranges. The contractor must document all findings using the DI-NDTI-80809B report format. Final deliverables include signed FAT reports and system of record receiving reports, which are to be submitted via WAWF or DD Form 250. The solicitation was posted on September 21, 2026, with a response deadline of October 20, 2026.

Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0123

Solicitation SPE7L1-26-R-0123 is a firm-fixed price request for the procurement of transparent vehicular armor windows and associated production control testing. The requirement includes the delivery of 9,000 units for the primary item, with additional smaller quantities across multiple line items, and specific ballistic and non-ballistic production control testing performed in accordance with ATPD 2352. Delivery for the armor windows is required 330 days after award, while testing deliverables are due within 120 days. The procurement is a total small business set-aside and will be awarded based on best value, utilizing a trade-off between price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract carries stringent security and quality requirements, including a Secret level Facility Security Clearance and the submission of DD Form 254 to access classified drawings. Technical data is subject to ITAR or EAR export controls, and contractors must comply with CMMC Level 2 and ISO 9001:2015 quality standards. Key deliverables include Contractor First Article Testing reports using the DI-NDTI-80809B format. Inspection and acceptance are generally conducted at source, and all invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with various DFARS and FAR clauses regarding child labor, trafficking in persons, and small business subcontracting goals.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

BOX, ACCESSORIES STOWAGE

Solicitation # SPE7L1-26-R-0127

This solicitation from DLA Land and Maritime is for the procurement of 123 units of box accessories under NSN 2540-01-568-5520. The contract requires delivery within 190 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside and is not considered a commercial item, meaning FAR Part 12 policies do not apply. Proposals will be evaluated based on a best value determination considering price, past performance, and delivery. The solicitation is expected to be available on DIBBS around September 22, 2026. Technical drawings and bid sets are restricted to JCP certified vendors and can be accessed via cFolders. Vendors who encounter access issues must submit a request to the JCP validation email. Offers must be submitted in English and US dollars, preferably through the DIBBS portal or via email to the primary point of contact, Amber Weaver.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0120

This contract is a solicitation for the procurement of 63 units of transparent vehicular armor windows under solicitation number SPE7L1-26-R-0120. Issued by the Department of Defense Land Supply Chain, the requirement is designated as a Total Small Business Set-Aside with a delivery timeline of 390 days after the order date. Performance is centered in Tracy, California, and the procurement includes a contractor first article test. The agreement is subject to strict technical and quality standards managed by the DLA Master List, including specific requirements for packaging, quality conformance inspection, and configuration change management. Notably, the contract mandates CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of circuit breakers for prime contractors fulfilling DLA supply contracts, specifically for NSN 5925015623429. The supplier is responsible for sourcing hardware that meets all technical NSN specifications and ensuring that all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. Final delivery of the palletized components must be made to designated DLA locations. Managed by the Department of Defense Land Supply Chain, the contract requires compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must adhere to the response deadline of September 23, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Exhaust Pipe (NSN 2990013232562)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one exhaust pipe, identified by NSN 2990013232562. The selected provider is responsible for manufacturing or sourcing the component according to strict technical specifications, ensuring it is packaged per ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The final product must be delivered to the designated government location at Fort Drum, New York. This opportunity falls under NAICS code 332999, with a response deadline set for September 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Bail Handles (NSN 5340014685537)This subcontract involves the manufacture or sourcing of two bail handles under NSN 5340014685537 for prime contractors supporting Department of Defense Land Supply Chain contracts. The provider must ensure all items are produced or sourced in compliance with the Buy American Act and Berry Amendment domestic requirements. The contract specifies strict adherence to technical standards, including commercial packaging per ASTM D3951, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 20 helical compression spring seats. The supplier must adhere to the technical requirements specified in NSN 5340015160941 and the DLA Master List, utilizing equipment capable of maintaining precise tolerances. All deliverables must be packaged and marked according to MIL-STD-129 standards. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-266-9280)This subcontract involves the supply of seven helical compression springs, identified by NSN 5360-01-266-9280, for prime contractors supporting Department of Defense Land and Maritime supply chain projects. The manufacturer or source must ensure all units comply with strict technical standards and adhere to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, the provider is required to supply Safety Data Sheets for any hazardous materials and maintain strict adherence to DFARS export controls. The contract is categorized under NAICS code 332112 and specifies that delivery will be handled as FOB Origin. Performance for this requirement is centered in Phoenix, Arizona. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

Nonferrous Forging

POSTED

DEADLINE

Spring Steel Wire SupplyThis subcontract opportunity involves the supply of high-grade spring steel wire or alloy to prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must source and deliver materials that strictly adhere to the material grades specified in the DLA Master List of Technical and Quality Requirements, providing Mill Test Reports to verify compliance with all government standards. The contract is managed by the Department of Defense under the Land Supply Chain agency, with performance located in Phoenix, Arizona. Interested parties must respond by September 23, 2026, for this requirement categorized under NAICS code 332613 for the delivery of certified raw spring wire and steel.

Spring Manufacturing

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of helical compression springs for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer is responsible for producing springs that meet specific dimensions and tension requirements as outlined in the DLA Master List of Technical and Quality Requirements. All production must adhere to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, with quality control and sampling performed according to MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense Land Supply Chain with performance taking place in Phoenix, Arizona. Classified under NAICS code 332613, the contract requires the delivery of finished helical compression springs. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Grip, Handle (NSN 5340015355226)This subcontract involves the manufacture or sourcing of 3,000 units of Grip, Handle hardware components under NSN 5340015355226 for the Department of Defense Land Supply Chain. The selected supplier is responsible for producing the items, ensuring all packaging and labeling meet DLA standards, and shipping the goods FOB Origin to the DSP New Cumberland Facility. The contract falls under NAICS code 336413 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Responses to this opportunity are due by September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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