This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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X-Ray Mirrors - Blanket Ordering Agreement (BOA)

Closed

482922Federal

Submission Closed09/24/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 327211

New

DIBBS

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Specialty Anti-Reflective Glass SupplyThis subcontract opportunity involves the supply and delivery of high-performance anti-reflective glass for facility projects at Anne Arundel Community College. The selected provider will be responsible for delivering glass panels that meet the specific anti-reflective requirements outlined in Add Alternate No. 1, which are intended to replace standard glass within custom display cases. The solicitation was posted on October 15, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 327211, this contract is designed for suppliers capable of meeting precise technical specifications to support prime contractors managing the college's facility improvements.

Anne Arundel Community College

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Safety Glass Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one unit of safety glass identified by NSN 9340015811677. The contractor must ensure the product meets all DLA specifications, maintains full traceability, and is delivered with proper packaging to Fort Drum, New York. The procurement falls under NAICS code 327211 and emphasizes the importance of on-time delivery to the specified military installation. All deliverables must adhere to the strict quality and documentation standards mandated by the agency to ensure operational safety and compliance.

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Supply of Laminated Glass (NSN 9340-01-171-4428)The contract entails the manufacture, packaging, labeling, and delivery of 500 units of laminated glass conforming to military specifications under the National Stock Number 9340-01-171-4428, with all work directed toward a U.S. destination. The product must meet stringent defense standards for durability, optical clarity, and safety, ensuring compatibility with military equipment and operational environments. The supplier is responsible for full compliance with technical requirements, proper documentation, and timely shipment to fulfill the contract obligations without delay. Issued as a subcontract by the Defense Logistics Agency under the Department of Defense, the solicitation falls under NAICS code 327211 for glass product manufacturing. The contract was posted on July 20, 2026, and is managed through the DIBBS system with the award reference SPE8E625P0241. While specific performance locations and point of contact details are not provided, the entire scope is governed by federal procurement regulations and requires adherence to defense supply chain protocols, including quality controls and reporting procedures. All items must be securely packaged and labeled per military guidelines to ensure traceability and handling integrity throughout transit.

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Laminated Glass Manufacturing and SupplyThe contract requires the manufacture, inspection, packaging, and delivery of a single unit of laminated glass meeting military specification NSN 9340015513412 and manufacturer part number 1076144, with full compliance to DPAS and Department of Defense marking standards. This subcontract, issued under NAICS code 327211 by the Defense Logistics Agency on behalf of the Department of Defense, is targeted for production and delivery under strict federal procurement protocols. The work must adhere to all applicable military and defense quality requirements, including accurate documentation and labeling in accordance with DoD guidelines. The contract is scheduled for performance beginning in July 2026 and is tied to a specific award identifier linked to DIBBS. No set-aside designation is specified, indicating the opportunity is open to qualified contractors regardless of small business status. All deliverables must be fully inspected and packaged to ensure readiness for military use upon arrival.

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Manufacture and Supply of Tempered Glass Panel (NSN 7540-01-152-8070)The contract mandates the fabrication, finishing, and delivery of a precision glass panel identified by NSN 7540-01-152-8070, adhering strictly to federal and military specifications. This includes the full scope of manufacturing activities from raw material sourcing through cutting, tempering, and rigorous quality control measures, ensuring the final product meets hardened dimensional and performance standards required for defense applications. All processes must be documented and traceable to comply with federal procurement regulations and military-grade reliability criteria. The panel is to be properly packaged for secure transit and delivered under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code 327211 identifies the work as glass product manufacturing, indicating the contractor must possess specialized capabilities in industrial glass fabrication. Delivery must occur to a designated military supply chain location, with no specific performance city or state listed, implying potential flexibility in logistics but strict adherence to timelines and compliance protocols established by DLA procurement standards.

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Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.

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Supply of Laminated Glass per Military SpecificationsThe contract encompasses the supply of one unit of laminated glass manufactured to meet specific military specifications including a designated NSN and part number, and packaged in accordance with required military packaging standards. The item is intended for delivery to a U.S. Marine Corps facility, ensuring compliance with defense logistics requirements for performance, durability, and handling under operational conditions. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the contract is classified under NAICS code 327211 for glass product manufacturing. It was posted on July 13, 2026, and is associated with the contract identifier SPE7LX21D0087 and delivery identifier SPE7LX26FAZRZ. The place of performance and point of contact details are not specified, indicating that logistical coordination is managed internally by the agency. The procurement is part of the broader defense supply chain initiative to maintain readiness through standardized, certified materials.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Brookhaven Science Associates is soliciting quotes for an unpriced Blanket Ordering Agreement to support the fabrication and supply of high-precision X-ray mirrors for the National Synchrotron Light Source II at Brookhaven National Laboratory. The agreement establishes a five-year ordering period with a total ceiling of 250,000 dollars, utilizing firm-fixed price task orders. The scope includes the figuring, polishing, metrology, and delivery of mirrors primarily using single-crystal silicon substrates, though low-thermal-expansion glass-ceramics like Zerodur may also be specified. Award will be granted to the responsive and responsible offeror who meets all technical requirements and provides the lowest total price for Task Order 1, which specifically requires the fabrication of 11 silicon and Zerodur mirror substrates. The procurement is conducted via full and open competition under NAICS code 327211. Deliverables include the finished mirrors, comprehensive metrology data packages, coating reports, and certificates of conformance. All items are delivered FOB Destination to Upton, New York, and must comply with BNL-QA-101 quality assurance requirements and EAR99 export controls. Offerors must be registered in the System for Award Management and adhere to the Buy American Act. Payment terms are set at Net 10 for small businesses and Net 30 for large businesses. Quotes are due by September 24, 2026, and must be submitted via email to the designated contracts specialist.

General Info

Five-year $250,000 agreement for high-precision X-ray mirror fabrication for Brookhaven National Laboratory.

Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

NAICS

327211 - Flat Glass Manufacturing

Place of Performance

Upton, NY, USA

Set-Aside

NONE

Documents

BOA No. 482922 – Fabrication and Supply of X-Ray Mirrors

13 pages · contract-document

High

BOA No. 482922 - X-Ray Mirrors

13 pages · contract-document

High

RFQ 482922 Quotation Pricing Sheet – X-Ray Mirrors BOA

rfq

High

RFQ 482922 - X-Ray Mirrors BOA

4 pages · rfq

High

RFQ 482922 - X-Ray Mirrors BOA

4 pages · rfq

High

RFQ 482922 - X-Ray Mirrors Quote Sheet

2 pages · rfq

High

Task Order 1 SOW – Silicon and Zerodur Mirror Substrates

sow

High

AMS-FORM-050 Annual Representations & Certifications

9 pages · other

Low

Form W-8BEN-E (Rev. 10-2021)

8 pages · tax-form

Low

Form W-9 (Rev. March 2024)

6 pages · w-9

Low

Vendor ACH Authorization Form - Brookhaven National Laboratory

form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Notice updatedSep 18

The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Contacts1 person available

OfficeUpton, NY, 11973, USA

Organization / AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Office AddressUpton, NY, 11973, USA

Contacts

Andrew Pascoe

contact@example.gov

Full Description

Brookhaven Science Associates (BSA) is issuing a Request for Quote (RFQ) for a Blanket Ordering Agreement (BOA) in order to place orders for X-Ray MIrrors per the attached draft BOA and Statement of Work (See Enclosure A).

Any questions concerning this RFQ must be addressed via email to the attention of Andrew Pascoe (contact@example.gov). See the attached RFQ for details.

REVISION 1: Basic Ordering Agreement will now be unpriced, with pricing determined at the Task Order Level. Award decision will be based on the pricing proposed for Task Order 1. See revised RFQ, as well as revised Enclosure A and C for details.