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Solicitation SPE8E526T4537 93--GLASS,LAMINATED

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT

Closes
October 13, 2026
Published
September 29, 2026
Buying office
PHILADELPHIA, Pennsylvania Place of performance not published
Notice type
Open for bids Started as Combined Synopsis/Solicitation
Agency
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT
PSC
93 — Nonmetallic Fabricated Materials
Solicitation no.
SPE8E526T4537

Before you bid

Notice archived
November 12, 2026 After this the authority stops publishing it.

Scope

Proposed procurement for NSN 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172-31. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All re

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Open opportunities like this one

6 days left Ohio Small Business Set Aside - Total

25--ARMOR,TRANSPARENT,VEHI

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT

NAICS 327215; PSC 25; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH

Closes
October 23, 2026
Added
October 13, 2026
4 days left Ohio Small Business Set Aside - Total

12--REFLECTOR

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT

Proposed procurement for NSN 1290010446912 REFLECTOR: Line 0001 Qty 235 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quan

Closes
October 21, 2026
Added
October 7, 2026
4 days left Ohio

12--REFLECTOR

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT

Proposed procurement for NSN 1290010449858 REFLECTOR: Line 0001 Qty 250 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quan

Closes
October 21, 2026
Added
October 7, 2026
2 days left Pennsylvania

WINDOW ASSEMBLY,OBS

DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MOD

Closes
October 19, 2026
Added
September 18, 2026
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