Delivery Order 47QSHA18D0027-47QSSC26FDBS9
Award Date 9/8/26
Potential Completion Date 9/18/26
Potential Value $88
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cedar Rapids, IA 52405, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Office of Naval Research awarded a $9,961.22 firm fixed-price purchase order to ACE Glass Inc. on May 22, 2015, for the procurement of flasks. The contract, which carries no set-aside designation, was completed by July 31, 2015, and will be performed at the vendor's facility in Vineland, New Jersey. ACE Glass Inc., a supplier specializing in laboratory glassware and related equipment, was selected to deliver these products to support the Defense Department's research and development needs....
- The General Services Administration (GSA) awarded Purchase Order number XXXXX to F & M Micro Products Inc. of Lake Balboa, California for $599.52. Under this firm fixed price contract, F & M Micro Products will provide 5 ounce glass sherbet cups measuring 4-1/2 inches in height, made from sodalime, borosilicate, or other commercial glass. The place of performance is the prime contractor's facility in Lake Balboa. The period of performance is from October 31, 2023 through January 29,...
- <p>The Defense Logistics Agency Land and Maritime issued a purchase order to Ion Optics Inc. on May 6, 2026, for safety glass (single), valued at $17,700, with completion by September 3, 2026. Ion Optics operates as a HUBZone joint venture from Albany, New York, where performance takes place. No set-aside applied to this order.</p>
- Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide glass salt shakers with a capacity of 1/4 cup. The shakers must be made from soda lime, borosilicate, or other commercial glass and cannot contain plastic packaging or packing materials. The contract has a potential value of five hundred ninety-two dollars and deliveries must be made to a location in Ambler, Pennsylvania by February 16,...
- The General Services Administration (GSA) awarded a $497 delivery order to Babco International Inc. under GSA's Multiple Award Schedule contract vehicle. The order is to provide Goblet, Winchester Duratuff drinking glasses in quantities of 10.5 ounce glasses packaged in lots of three dozen per case. The place of performance will be Babco's facility located in Tucson, Arizona. The period of performance for this fixed-price order with economic price adjustment runs from July 20, 2023 through...
- The Office of Naval Research awarded a $12,150 firm fixed-price purchase order to Schott North America, Inc. for glass lens components on July 29, 2015, with an ultimate completion date of October 20, 2015. The contract, which carried no set-aside designation, was performed at the contractor's facility in Pittston, Pennsylvania. Schott North America, a subsidiary of the global SCHOTT AG technology group and a registered federal government contractor since 2002, specializes in high-quality...
- Pro Buy Solutions, LLC has been awarded a $197.50 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide glass salt shakers with a 1/4 cup capacity. The shakers must be made from sodalime, borosilicate, or other commercial glass and packaged without plastic materials. Performance will take place in Ambler, Pennsylvania over a one-month period concluding on August 30, 2023. The award is associated with GSA's supply operations to provide...
- The Office of Naval Research awarded a $7,324.80 firm fixed-price purchase order to ACE Glass Inc. for a reaction assembly on September 27, 2013. The contract, which was not issued under any small business set-aside program, specified a performance location in Vineland, New Jersey, with an ultimate completion date of October 18, 2013. As a purchase order contract type with a relatively modest ceiling value, this represents a straightforward procurement for a specialized chemical or laboratory...
- The Defense Logistics Agency Land and Maritime awarded a $79,500 firm fixed-price purchase order to Hawkins Glass Wholesalers, LLC for the procurement of PERISCOPE M17 units under contract 8511678910. This total small business set-aside contract was awarded on October 14, 2025, with an ultimate completion date of April 27, 2026. The solicitation, posted on August 11, 2025, called for delivery of 100 primary units and 1 secondary unit to DLA Distribution Red River, with delivery requirements of...
- The Defense Logistics Agency Land and Maritime issued a delivery order to Hawkins Glass Wholesalers, L.L.C. on May 11, 2026, under a total small business set-aside for one clamp, loop, set component with a ceiling value of $2,125.50. Place of performance is Lorton, VA. Ultimate completion date is July 21, 2026. Hawkins Glass Wholesalers is a small business prime contractor based in Lorton, Virginia, that manufactures and supplies transparent armor, ballistic windows, vehicular windows, and...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSHA18D0027Federal Supply Schedule
- 47QSHA18D0027-47QSSC26FDBS9Delivery Order
PN: 3175EZ ANCHOR HOCKING HEAVY BASE BEVERAGE GLASS
Posted 9/8/26
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 3/2/26, 3:21 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 1/28/26, 4:31 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/11/26, 11:10 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 2/15/26, 7:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88 | 9/8/26 |