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NAICS Code· 327215

NAICS 327215: Glass Product Manufacturing Made of Purchased Glass

This U.S. industry comprises establishments primarily engaged in coating, laminating, tempering, or shaping purchased glass. Cross-References. Establishments primarily engaged in--Show more

NAICS 327215 – Glass Product Manufacturing Made of Purchased Glass encompasses the fabrication of finished glass products from purchased glass stock, including cutting, shaping, tempering, laminating, coating, and assembling glass components for specialized applications. This sector serves government needs for high-performance glazing, optical enclosures, radiation-shielded windows, blast-resistant panels, and precision optical housings used in defense systems, aerospace platforms, and secure facilities.

28
Active Contracts
$1.8M
Total Obligations (12mo)
71
Awarded Contracts (12mo)
46
Contractors Awarded (12mo)
2
Median Bidders per Award
-45.1%
YoY Growth
Dotted
NAICS 327215 FAQ

Frequently Asked Questions

NAICS code 327215 covers Glass Product Manufacturing Made of Purchased Glass. This U.S. industry comprises establishments primarily engaged in coating, laminating, tempering, or shaping purchased glass. Cross-References. Establishments primarily engaged in--

Recently Posted in Glass Product Manufacturing Made of Purchased Glass

NAICS: 327215
New
DIBBS
Fabrication and Supply of Vehicular Window (NSN 2510016713182)This subcontract involves the fabrication and supply of a specialized vehicular window, identified by NSN 2510016713182, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture the glass according to approved source 7W356 10060248 specifications, apply a removable protective film, and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D5445. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one completed vehicular window FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 327215 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
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NAICS: 327215
Awarded
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L327P0232
The Defense Logistics Agency, specifically DLA Weapons Support Land, awarded contract SPE7L327P0232 to Hawkins Glass Wholesalers, L.L.C. on October 7, 2026. The total contract price is 331,655.00 dollars, falling under NAICS code 327215. This federal award focuses on the procurement of transparent vehicular window armor and associated production control testing in accordance with ATPD 2352. The scope of work includes multiple line items for vehicular window armor and specific production control test requirements. The order is governed by the DLA master solicitation and includes detailed terms regarding payment, testing conditions, and classified security requirements. The contract is subject to DPAS ratings and is managed through the DIBBS system.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 327215
Awarded
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-2940
The item is an observation window with a dimensional tolerance of plus or minus 0.16 thousandths of an inch, identified by NSN 9340-00-417-0538, with a quantity of 54 units required under Purchase Request 7016566414. Delivery must be completed within 142 days after delivery order issuance. The solicitation, numbered SPE8E5-26-T-2940, was posted on July 29, 2026, with responses due by August 3, 2026, and is classified under NAICS code 327215. The contracting activity is the DLA New Cumberland Facility under the Department of Defense, and technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR. Any disclosure of this technical data to foreign persons, including foreign nationals within the United States or abroad, requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors certified under the U.S./Canada Joint Certification Program, who have completed DOD export-controlled data training and the DLA questionnaire, and have been formally approved by DLA, are authorized to handle this controlled technical data. The point of contact for inquiries is Nafis Beyah at the provided email and phone number.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 327215
New
DIBBS
Supply of Reflectors (NSN 1290010449858)This subcontract involves the manufacture or procurement of up to 250 specialized reflector units under NSN 1290010449858 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict DLA quality standards and sustainable products requirements while adhering to FAR 52.223-3 guidelines for hazardous material identification. Logistical execution requires full compliance with the First Destination Transportation program. The opportunity is categorized under NAICS code 327215, with a response deadline set for October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 327215
New
DIBBS
Precision Reflector FabricationThis subcontract involves the fabrication of 235 precision reflector units under NSN 1290010446912 for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce these units in strict accordance with Reference Drawing NR 19200 10556191 (Rev B/D) and 19200 12579607 (Rev C) as specified in TDP Rev A. The project is designated as a total small business set-aside under NAICS code 327215. To ensure compliance and security, the contractor is required to maintain an ISO 9001:2015 quality system and complete a CMMC Level 2 Self-Assessment for the proper handling of Covered Defense Information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 327215
New
DIBBS
REFLECTOR
Solicitation # SPE7M1-27-U-0484
Solicitation SPE7M1-27-U-0484 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of reflectors, identified by NSN 1290010446912. The government is seeking an estimated quantity of 235 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a fixed-price structure. The procurement is conducted under the First Destination Transportation program with delivery required within 68 days after order, utilizing FOB Origin terms. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific technical data packages and quality standards, specifically requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with various FAR and DFARS clauses, including those regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 327215
New
DIBBS
REFLECTOR
Solicitation # SPE7M1-27-U-0083
Solicitation SPE7M1-27-U-0083 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 250 reflectors, identified by NSN 1290010449858. This is a critical application item requiring adherence to specific technical drawings, including Drawing 16236 EI-010449858 and Drawing 19200 10556192. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror, with a price evaluation preference provided for certified HUBZone small business concerns. Delivery is required within 91 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict compliance with quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures are authorized. Key regulatory requirements include specialty metal restrictions per DFARS 252.225-7008, 7009, and 7010, as well as cybersecurity protections for covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
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NAICS: 327215
DIBBS
Manufacturing of Direct Vision BlocksThis subcontract, issued by the Department of Defense for LAND SUPPLIER OPNS VEHICLE SPT, requires the manufacture of 115,000 high-precision Direct Vision Blocks. The fabrication process must utilize precision glass cutting, grinding, and polishing equipment in strict accordance with Basic Drawing 19207 12357798, Revision D and Reference Drawing 19207 12357799, Revision A. To ensure quality and compliance, all units must successfully pass both Contractor First Article Testing and Production Lot Testing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327215, with performance taking place in New Cumberland. Interested parties must respond by October 15, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 3 days
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NAICS: 327215
Awarded
DIBBS
WINDOW, SACRIFICIAL
Solicitation # SPE4A727F0011
The Defense Logistics Agency awarded delivery order SPE4A727F0011 to Pronto Tool & Die Co., Inc. on October 5, 2026, for a total price of 53,420.25 dollars. This order was issued under the broader indefinite delivery contract SPE4A725D5590, which was originally established on July 18, 2025, with a maximum value of 250,000 dollars over a 24-month period. The specific procurement under this delivery order consists of 5,825 sacrificial windows, identified by part number A3144264 and NSN 5855-01-246-8271, with a required delivery date of September 13, 2027, to DLA Distribution New Cumberland. The contract falls under NAICS code 327215 and includes requirements for a Contractor First Article Test to ensure quality standards are met. The overarching agreement specifies a unit price of 7.65 dollars for the first base year and establishes a guaranteed minimum of 4,100 units for the initial period. This award is managed by the DLA Weapons Support ASC to maintain the supply of critical sacrificial window components.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 327215
Awarded
DIBBS
WINDOW, SACRIFICIAL
Solicitation # SPE4A727F0006
Defense Logistics Agency award SPE4A727F0006 is a delivery order issued on October 5, 2026, to Pronto Tool & Die Co., Inc., a small disadvantaged women-owned business. This order falls under the broader indefinite delivery contract SPE4A725D5590, which was originally established on July 18, 2025, with a maximum value of 250,000 dollars. The specific purpose of this delivery order is the procurement of 6,444 sacrificial window assemblies, identified by NSN 5855-01-246-8271 and part number A3144264, for a total contract price of 37,653.20 dollars. The contract requires the awardee to perform a Contractor First Article Test and adhere to MIL-STD-130N and DLA packaging standards. Final delivery of the units is scheduled for September 13, 2027, to the DLA Distribution DSP New Cumberland facility. The procurement is categorized under NAICS code 327215 and is designated as a total small business set-aside.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 327215
DIBBS
BLOCK, DIRECT VISION
Solicitation # SPE7L3-26-Q-1363
Solicitation SPE7L3-26-Q-1363 is a firm fixed price request for quotations issued by the Department of Defense, DLA Land and Maritime, for 115,000 units of Direct Vision Blocks (NSN 2541-01-492-3675). This procurement is designated as a total small business set-aside and is classified as a critical application item. The contractor must manufacture the blocks in accordance with specific technical drawings and quality assurance provisions, including compliance with Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to handle export-controlled data subject to ITAR or EAR regulations. The contract requires a rigorous quality and delivery schedule totaling 270 days, which includes 120 days for First Article Testing (FAT), 120 days for production and Production Lot Testing (PLT), and a final 30-day government evaluation period before the final delivery of production quantities to New Cumberland, Pennsylvania. Inspection and acceptance for FAT and PLT occur at source and destination, respectively, with a requirement for a Certificate of Quality Compliance for all lots. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting glass fragility. Award will be based on the total award price for the best value offer, provided that pricing is determined to be fair and reasonable and not materially unbalanced between FAT and production line items.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 327215
Awarded
DIBBS
WINDOW, SACRIFICIAL
Solicitation # SPE4A727F0013
Defense Logistics Agency award SPE4A727F0013 is a delivery order issued on October 5, 2026, under the broader indefinite delivery contract SPE4A725D5590. Awarded to Pronto Tool & Die Co., Inc., a total small business set-aside under NAICS code 327215, the order has a total price of $44,418.00. The procurement is specifically for sacrificial windows, identified by NSN 5855-01-246-8271 and part number A3144264, with delivery dates extending into September 2027. The order consists of three contract line items, including two for supply quantities and one dedicated to a Contractor First Article Test. This delivery order operates under a master contract established on July 18, 2025, which has a maximum value of $250,000.00 over two one-year base periods. The master agreement specifies a unit price of $7.65 for the first base year and a guaranteed minimum of 4,100 units, while establishing a set price of $3,500.00 for the required first article testing.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

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