This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, NON-ICING, EL

Closed

SPE7M4-26-T-7932Federal

Submission Closed07/09/2026, 05:00:00 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: 321911

New

DIBBS

Marine Window Supply (NSN 2090015043388)The contract entails the manufacture and supply of marine-grade windows meeting strict military specifications, covering all phases from production through quality assurance, packaging, and final delivery. The items are identified by National Stock Number 2090015043388 and fall under NAICS code 321911, indicating specialization in other wood product manufacturing, though the application here is for high-durability, corrosion-resistant windows engineered for maritime environments. The work is being procured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, ensuring compliance with defense standards for performance, reliability, and environmental resilience. Delivery is expected to support military operations, though the precise location of performance is unspecified. The contract was posted on July 13, 2026, and is administered through the DIBBS system under award number SPE7M426V0014. There is no mention of a solicitation number or set-aside designation, suggesting this is a follow-on or direct award without competitive bidding constraints. The focus is on ensuring consistent conformity to military-grade requirements, with all components subjected to rigorous inspection and documentation. Packaging must protect against saltwater, vibration, and extreme temperatures during transit, and delivery timelines are critical to maintain operational readiness across naval and maritime units.

Defense Logistics Agency

POSTED

DEADLINE

New CTX Research Ballistic Vivarium DoorsThe Department of Veterans Affairs is soliciting a firm-fixed-price contract to supply and install five UL Level 3 ballistic wooden doors with integrated TSS 003 low-spall laminated glass and mirrored panes at Building 205, second floor, of the Central Texas Veterans Health Care System in Temple, Texas, to support its Research Vivarium system. The project requires the removal and disposal of existing door hardware, installation of new ballistic-rated doors meeting UL 752 Level 3 ballistic resistance and 15-minute forced entry standards, and compliance with the VA Physical Security and Resiliency Design Manual, Section 5.15.2.2, while ensuring surfaces are suitable for cleanability in a biomedical environment. All work must be performed within 30 days of the Notice to Proceed, with delivery and acceptance occurring on-site at the specified VA facility during regular business hours, Monday through Friday, excluding federal holidays. The doors must be accompanied by certification labels or seals verifying conformance to applicable standards, and all invoices must be submitted electronically via the mandatory Tungsten Network portal upon delivery and acceptance. This procurement is a 100% small business set-aside under NAICS code 321911, and only verified small business entities registered in SAM and the SBA certification database may submit offers. Offerors must submit two separate volumes: a technical capability volume without pricing information, and a separate price volume. Compliance with representations such as 52.219-1 and the Buy American Certificate is mandatory, and contractors must provide an authorized manufacturer distributor letter. Deviations from standard FAR clauses, including limitations on subcontracting, DEI discrimination prohibitions, security exclusions, and SAM maintenance requirements, are explicitly authorized. All personnel requiring access to VA facilities must undergo background checks and obtain PIV cards, with contractors responsible for tracking issuance and return. Prevailing wage rates, as defined by the Texas wage determination dated May 17, 2026, apply to labor, and the contractor is prohibited from using products or services from covered foreign entities under the American Security Drone Act. Offers must be submitted via email by the deadline of July 15, 2026, and the government will evaluate submissions using a comparative evaluation method, awarding to the offeror whose proposal provides the greatest overall benefit considering price and other factors, provided all pass/fail gates for completeness and technical capability are satisfied.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Plywood and Flooring Material SupplyThe contract calls for the supply of 3/4 inch commercial-grade plywood flooring specifically certified for structural applications in trailer construction, ensuring durability and load-bearing capability under demanding conditions. All materials must meet industry standards for strength and moisture resistance appropriate for transportation and outdoor environments, with strict adherence to performance requirements for safety and longevity. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 321911 for other lumber products. The opportunity was posted on June 30, 2026, with a firm response deadline of July 15, 2026, at 3:00 PM Eastern Time. Performance of the contract will be centered at Yorktown, Virginia, 23690, with the Department of Homeland Security identified as the overseeing agency through its Tracen YORKTOWN office. While no specific point of contact is listed, all proposals must align with federal procurement guidelines and demonstrate capacity to deliver compliant materials on schedule. Bidders must be registered small businesses capable of full compliance with SBA size standards and federal subcontracting regulations.

Tracen YORKTOWN(00041)

POSTED

DEADLINE

Supply of 3/4" CDX Softwood Plywood

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3/4" ACX Softwood Plywood

Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of three WINDOW, NON-ICING, EL units with NSN 2090-01-304-6376 under solicitation SPE7M4-26-T-7932, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 9, 2026, indicating a very tight turnaround for vendor submissions. The item falls under NAICS code 321911, which classifies it within the miscellaneous plastic product manufacturing sector, suggesting specialized fabrication or assembly processes are involved. This is a federal procurement with no set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details were not provided, and the acquisition is being managed through the DIBBS system, accessible via the provided UI link. The context implies this is a critical component for military or defense applications, given the non-icing specification and the agency involved.

General Info

Three non-icing windows requested by Defense Logistics Agency, bid deadline July 9, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321911 - Wood Window and Door ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

WINDOW, NON-ICING, EL NSN/Part Number: 2090-01-304-6376 Purchase Request: 7015896924QTY: 3