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NAICS Code· 327212

NAICS 327212: Other Pressed and Blown Glass and Glassware Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing glass by melting silica sand or cullet and making pressed, blown, or shaped glass or glassware (except glass packaging containers). Cross-References. Establishments primarily engaged in--Show more

NAICS 327212 – Other Pressed and Blown Glass and Glassware Manufacturing encompasses the production of specialized glass products formed through pressing, blowing, or molding processes that do not fall under standard container, flat, or fiberglass manufacturing. This includes laboratory glassware, optical components, decorative glass artifacts, scientific apparatus, and custom glass components used in instrumentation, medical devices, and defense-related equipment.

6
Active Contracts
$469K
Total Obligations (12mo)
15
Awarded Contracts (12mo)
12
Contractors Awarded (12mo)
1
Median Bidders per Award
-82.7%
YoY Growth
Dotted
NAICS 327212 FAQ

Frequently Asked Questions

NAICS code 327212 covers Other Pressed and Blown Glass and Glassware Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing glass by melting silica sand or cullet and making pressed, blown, or shaped glass or glassware (except glass packaging containers). Cross-References. Establishments primarily engaged in--

Recently Posted in Other Pressed and Blown Glass and Glassware Manufacturing

NAICS: 327212
Awarded
DIBBS
COVER GLASS, MICROSCOPE SLIDE
Solicitation # SPE2DH-26-T-7127
Solicitation SPE2DH-26-T-7127, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for microscope slide cover glass under NSN 6640-01-718-7221. The required product must be composed of high-quality, clear, non-fogging, and non-corrosive borosilicate glass featuring parallel surfaces, uniform homogeneity, and low auto-fluorescence. Each cover glass must measure 22mm x 22mm with a thickness of 0.13mm to 0.17mm. The items are to be delivered cleaned, washed, and ready for use, sold by weight in 1oz containers with 10 containers per package. The delivery requirement is 20 days after receipt of order, with the shipping destination located at Smith Barracks in Baumholder, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for shipment and storage. Packaging must be commercial grade, utilizing sealed unit containers to prevent breakage, with a specified packing level of B. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations are due by October 5, 2026, and should be submitted via the DIBBS system.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 327212
New
SLED
Supply of Type I Granulation Glass Beads (Federal Spec TT-B-1325D)This subcontract involves the supply of Type I granulation glass beads for prime contractors working on pavement marking projects for the Port Authority of New York and New Jersey. The contractor is responsible for manufacturing the beads in accordance with Federal Specification TT-B-1325D and ensuring all materials are packaged in 2,000 lb cartons that are palletized and shrink-wrapped for bulk transport. All operations must adhere to the Port Authority Sustainable Packaging Guidelines. The contract is categorized under NAICS code 327212, with a response deadline set for October 22, 2026.
Port Authority Of Ny & Nj

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 327212
New
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

5 days ago

DEADLINE

in 10 days
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NAICS: 327212
Closed
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-26-R-XE16
Solicitation SPE4A6-26-R-XE16 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC for the procurement of light lenses, identified by NSN 6220-00-633-1581. The requirement is for an Indefinite Delivery Purchase Order with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 68 units, with a guaranteed minimum of 34 units for the base year. Deliveries are required within 180 days after receipt of order to various CONUS stock locations on an FOB Origin basis. Technical compliance is mandated according to Basic Drawing NR 98748 7225225, Revision K, and the contractor must adhere to ISO 9001 higher-level quality standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

11 days ago

CLOSED

1 day ago
View Details
NAICS: 327212
DIBBS
MAT, REINFORCING, FIB
Solicitation # SPE8E5-26-T-4541
Solicitation SPE8E5-26-T-4541 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 250 yards of reinforcing fibrous glass material, identified by NSN 9340014497746. The procurement is categorized under NAICS code 327212. Quotes must be submitted electronically via the DIBBS portal by October 13, 2026. Approved sources for this material include 1SPP9 109866 and 8Y518 109866. Delivery is required within five days after receipt of order to DLA Distribution OKC, with FOB, inspection, and acceptance all occurring at the destination. Critical technical and handling requirements include the mandatory provision of batch specific resin density with the delivered material. The items are subject to strict temperature controls and must be shipped and stored below 10 degrees Fahrenheit, with a preference for storage below 0 degrees Fahrenheit. Packaging and marking must adhere to MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT MUST BE SHIPPED AND STORED BELOW

POSTED

11 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 327212
DIBBS
Supply of Reinforcing Fibrous Glass Mat (NSN 9340014497746)This subcontract involves the supply of 250 yards of reinforcing fibrous glass mat, identified by NSN 9340014497746, for prime contractors supporting the Department of Defense through the Defense Logistics Agency. The material must strictly adhere to technical description 581 ASTQTZ/F650;41%;285AW and be provided in continuous lengths of 38 inches. Performance for this contract takes place at Tinker AFB. To ensure material integrity, the supplier is required to use temperature-controlled shipping containers that maintain storage temperatures below 10 degrees Fahrenheit. Additionally, the delivery must include batch-specific resin density documentation and accompanying reports to verify quality standards. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT MUST BE SHIPPED AND STORED BELOW

POSTED

13 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 327212
Closed
SLED
GLASS, DESTINATION SIGN - ref 2100817
Solicitation # 2100817
Solicitation 2100817 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of destination sign glass under NAICS code 327212. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. Performance and delivery are to take place within the state of Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the authority's standard Purchase Order Terms and Conditions rather than standard FAR clauses. The selected seller must ensure all supplies conform to provided drawings and specifications and is responsible for all necessary inspections and tests. Invoices must be submitted in triplicate and include the purchase order number, description of supplies, and extended totals, with payments typically issued 30 days after receipt of the invoice or order. The authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with equal opportunity employment, verify that no public officials are pecuniarily interested in the order, and certify that they do not boycott Israel or provide services to foreign terrorist organizations.
Dallas Area Rapid Transit

POSTED

13 days ago

CLOSED

10 days ago
View Details
NAICS: 327212
Awarded
DIBBS
CYLINDER, GRADUATED, LABORATORY
Solicitation # SPE2DS-26-T-445Y
Solicitation SPE2DS-26-T-445Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one 100 ml glass graduated laboratory cylinder featuring a single scale and pour-out mouth. The requirement is for a single unit of issue to be delivered FOB Destination to Fairchild Air Force Base, Washington, with a required delivery timeframe of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. The government will not evaluate or award items produced using additive manufacturing. The contract mandates strict adherence to commercial packaging standards under ASTM D3951 and RP001, requiring each unit to be in a sealed container to prevent breakage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by September 22, 2026.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 327212
Awarded
DIBBS
GLASS, LIQUID SIGHT
Solicitation # SPE4A5-26-T-238L
Contract SPE4A626P0W27 is a federal award issued by the Defense Logistics Agency Aviation on September 22, 2026, to Larkos Packing and Distribution Inc. The agreement follows solicitation SPE4A5-26-T-238L and is for the procurement of 54,000 units of Liquid Sight Glass, identified by NSN 6680-01-076-9638 and Part Number 06260086. The contract is established as a firm fixed price agreement with a unit cost of 10.63 dollars, resulting in a total contract value of 574.02 dollars. The procurement falls under NAICS code 334519 and was conducted as an automated simplified acquisition with no set-aside used. The award specifies a delivery deadline of February 24, 2027, with shipments directed to Tinker AFB. The contract incorporates quality requirements RQ001 and RQ011 and was managed by the DLA Aviation ASC Supplier Oper OEM Division.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 327212
Awarded
DIBBS
LENS, LIGHT
Solicitation # SPE4A626F497D
The Defense Logistics Agency awarded contract SPE4A626F497D to Soderberg Manufacturing Company, Inc. on September 22, 2026, for the procurement of light lenses under National Stock Number 6220004324244. This specific delivery order, issued under the broader indefinite delivery purchase order SPE4A626D5874, consists of 50 units at a unit price of 66.00 dollars, resulting in a total contract price of 3,300.00 dollars. The delivery for these items is required by November 23, 2026. The overarching basic contract, managed by DLA Aviation, establishes a five-year base period with a maximum total contract value of 350,000.00 dollars. This procurement is designated as a total small business set-aside under NAICS code 327212. Terms for the agreement include FOB origin delivery, with inspection and acceptance also occurring at the origin, and a waiver for first article testing.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 327212
Awarded
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-26-T-1598
Solicitation SPE8E9-26-T-1598 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 43 units of glass tubing, identified by NSN 9340-00-078-3108. The requirement falls under NAICS 336413 and specifies a need ship date of August 31, 2026, with an original required delivery date of January 27, 2027. Delivery is based on FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract incorporates several technical and quality mandates, including DLA packaging requirements (RP001), the DLA Master List of technical requirements, and MIL-STD-129K for marking. Environmental and safety restrictions are strictly enforced, prohibiting the intentional addition of mercury or mercury-containing compounds and requiring the avoidance of plastics for wrapping and cushioning where possible. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide hazardous material labeling in accordance with the Hazard Communication Standard if applicable.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 327212
Awarded
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DH-26-T-6719
Solicitation SPE2DH-26-T-6719 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of one box of 800 ML glass laboratory beakers, specifically the low style without a spout. The procurement is regulated by the FDA and requires bidders to specify the country of origin and part number. The required delivery date is September 15, 2026, with a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. Packaging and marking are subject to strict requirements, including compliance with RP001 DLA Packaging Requirements for Procurement, MIL-STD-2073-1E, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by September 21, 2026.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details

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