This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, OBSERVATION

Closed

SPE8E5-26-T-3875Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327215

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GLASS WINDOW SLIDE FRONT - ref 2101175

Solicitation # 2101175

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Supply of Observation Windows (NSN 9340-01-333-6598)This subcontract involves the supply of specialized observation windows for prime contractors supporting Defense Logistics Agency Troop Support contracts. The scope of work requires the manufacture or sourcing of two observation-grade glass units that strictly conform to NSN 9340-01-333-6598. To ensure compliance with military standards, all items must be marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements before delivery to the designated government receiving office. Managed under NAICS code 327215 for the Department of Defense, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 96679. This procurement ensures that critical observation components meet rigorous government specifications for quality and logistics.

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Observation Window Fabrication (NSN 9340-00-852-8624)This subcontract involves the manufacture and supply of 25 observation windows for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. All units must be fabricated according to the technical data specified under NSN 9340-00-852-8624. The scope of work includes full fabrication, quality inspection in accordance with ISO 9001:2015, and specialized packaging following MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 327215 and requires the delivery of 25 completed, inspected, and packaged windows to the performance location in New Cumberland.

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Solicitation # SPE8E5-27-T-0319

Solicitation SPE8E5-27-T-0319 is a request for the procurement of light green laminated glass, identified by NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total requirement consists of 447 units distributed across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after receipt of order, with an original required delivery date of August 15, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires that approved sources meet the current revision of the source control drawing. Offerors not listed as approved sources must obtain and submit OEM source approval, a technical data package, or certification of prior approval with their offer. The procurement is a Women-Owned Small Business set-aside and requires CMMC Level 2 Self-Assessment. Strict packaging and marking standards apply, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to mark shipping containers as Glass Do Not Drop and use fragile marking codes. Inspection and acceptance will occur at the destination.

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POSTED

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Solicitation # SPE8E5-27-T-0316

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 25 observation windows, identified by NSN 9340-00-852-8624. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 20, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific prohibitions regarding covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0374

Solicitation SPE8E5-27-T-0374 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of two observation windows, identified by NSN 9340013336598 and part number CC-1546. The items are to be delivered FOB Destination to the USNS Tippecanoe (T-AO 199) at FPO AP 96679, with an original required delivery date of March 14, 2024, and a delivery window of five days after the order. The procurement falls under NAICS code 327215 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0335

Solicitation SPE8E5-27-T-0335 is a request for quotations for the procurement of observation windows, identified by NSN 9340014326468 and General Dynamics Land Systems Inc. part number 7575070-001. The requirement consists of two line items totaling 26 units, with 12 units for CLIN 0001 and 14 units for CLIN 0002. The procurement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and an original required delivery date of July 15, 2027. Delivery is specified as FOB Origin, with shipments directed to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, under NAICS code 327215.

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Solicitation # SPE8E9-27-T-0273

Solicitation SPE8E9-27-T-0273, issued by DLA Distribution San Joaquin, is a request for the procurement of 33 units of clear borosilicate glass tubing (NSN 9340-00-239-3689). The specified tubing must have a wall thickness of 0.078 inches, a length of 18.000 inches, a bore diameter of 0.469 inches, and an overall diameter of 0.625 inches. The material must be high-temperature resistant, shock proof, and steam proof. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. The required delivery date is November 4, 2026, with shipping terms set as FOB Origin to Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material identification clauses. Quotations must be submitted by November 6, 2026.

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Solicitation # SPE7M1-27-T-1343

Solicitation SPE7M1-27-T-1343 is a request for the procurement of 161 units of reflectors, identified by NSN 1290010449858, for the DLA Weapons Support Maritime Supply Chain. This critical application item must adhere to specific technical data packages and drawings, including basic drawing 19200 10556192 and reference drawing 16236 EI-010449858. The contract is issued under the First Destination Transportation program with delivery set for April 24, 2027, and shipping directed to DLA Distribution Barstow, California. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Compliance requirements include specialty metal standards under DFARS 252.225-7008, 7009, and 7010, as well as strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laminated Ballistic Glass FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier, requires the fabrication of 214 high-strength transparent armor window units. The contractor is responsible for manufacturing laminated glass approximately 2.5 inches thick, precision cut to 21.75 by 13.2 inches, and integrating all necessary perimeter gaskets and frames. All units must strictly adhere to AMG-347 transparent armor test requirements and obtain engineering source approval from the government design control activity. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 327215. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors supporting land supplier operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of 38 observation windows, identified by NSN 9340-00-688-8143 and part number 9M100-1, under solicitation SPE8E5-26-T-3875, issued by the Defense Logistics Agency Troop Support. The item is classified as a critical application item and must be manufactured in strict compliance with Technical Data Package Rev A Gen 1, Basic Drawing NR 13873 9M100 (dated 03/31/2025), and Reference Drawing NR 13873 EI-006888143 (dated 05/06/2026). All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements. The unit of issue is each, with no variance allowed in quantity, and delivery is required FOB Origin within 42 days of order acknowledgment, targeting a need ship date of September 29, 2026, with an original delivery deadline of December 15, 2026. Items must be delivered to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The solicitation requires electronic submission via DIBBS and mandates compliance with numerous Federal Acquisition Regulation clauses, including safeguarding covered defense information (252.204-7012), prohibition of hexavalent chromium (252.223-7008), and restrictions on acquiring covered defense telecommunications equipment (252.204-7018). Additive manufacturing is strictly prohibited unless specifically authorized, and any offer containing AM-produced items will be deemed nonresponsive. Contractors must complete representations regarding small business status, covered telecommunications equipment, and NAICS code compliance. Payment requires electronic invoicing through WAWF with both invoice and receiving report submission. The Berry Amendment and Buy American Act apply, with the Berry threshold reduced to $150,000. Contractors must submit Safety Data Sheets compliant with 29 CFR 1910.1200

General Info

Procure 38 observation windows NSN 9340-00-688-8143, $38 each, deliver by Dec 15, 2026, FOB origin, DLA packaging standards.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → JACKSONVILLE BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressUSA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,OBSERVATION
WINDOW, OBSERVATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SUGGESTED SOURCE, DRW MANUFACTURING,
CAGE 62991.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 13873 9M100 REVISION NR DTD 03/31/2025 PART PIECE NUMBER: 9M100-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 EI-006888143 REVISION NR DTD 05/06/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016179049 0001 EA 38.000
NSN/MATERIAL:9340006888143
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
SPE8E5-26-T-3875
SECTION B
PR: 7016179049 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/29/2026 Original Required Delivery Date:12/15/2026
SPE8E5-26-T-3875 NSN/Part Number: 9340-00-688-8143 Quantity: 38 EA Purchase Request: 7016179049QTY: 38 Delivery: 42 days ADO