GLASS,LAMINATED and 2 more items
Open Solicitation Posted
- Solicitation number
- SPE8E527T0319
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 9340 Glass Fabricated Materials
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for laminated glass (NSN 9340-01-171-4428, PSC 9340) under Request for Quotations SPE8E527T0319, with quotes due November 9, 2026. The procurement is a Woman-Owned Small Business set-aside, and quotes must be submitted through DIBBS.
The requirement totals 447 units across three line items of 58, 111, and 278 each, with delivery within 160 days. The attachment lists delivery to Albany, Georgia; San Joaquin, California; and New Cumberland, Pennsylvania. Pricing is FOB Origin with inspection at destination, and the solicitation type is Auto Evaluation. Recent awards ranged from $71.89 to $263.33 per unit.
Glass specifications require .265-inch thickness with .03-inch tolerance and light green color. Packaging must follow special packaging instruction AK011714428 and be marked "GLASS - DO NOT DROP," and hazard warning labels must comply with 29 CFR 1910.1200. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026. Applicable DFARS provisions cover CMMC Level 2 cybersecurity certification, the Buy American Act and Berry Amendment, prohibited telecommunications equipment, and sea transport on U.S.-flag vessels. The NAICS code is 327215, with the nonmanufacturer rule not waived. The attachment lists three approved sources: Omni Glass & Paint Inc., Laminated Glass Corp, and Wheeler Fleet Solutions Company.
Notice text
DLA request for quotation SPE8E527T0319, issued by DLA office SPE8E5 through DIBBS. Quotes are due by 11/09/2026. Set-aside: Woman-Owned Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, GLASS,LAMINATED, NSN 9340-01-171-4428, 58 EA, delivery in 160 days, PR 7018912464; line 0002, NSN 9340-01-171-4428, 111 EA, delivery in 160 days, PR 7018912464; line 0003, NSN 9340-01-171-4428, 278 EA, delivery in 160 days, PR 7018912464. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E527T0319.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Glass, laminated | Solicitation |
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