Notice ID: 0f2ef602f7c54b579b4e9b925de449fbCombined Synopsis/Solicitation
25--ARMOR,TRANSPARENT,VEHI
Active, responses due . Full description on SAM.gov.
Description
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 19, 2026
NAICS:336390: Other Motor Vehicle Parts Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:25: VEHICULAR EQUIPMENT COMPONENTS
Set-Aside:Small Business Set Aside - Total
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
25--ARMOR,TRANSPARENT,VEHI
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 696 UI AY Deliver To: By: 0075 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 2. The Guaranteed Minimum quantity will be 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 11083 1320704. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 336390 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 336390 | Total Small Business Set-Aside | 10/20/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 2540011139285 RING AND HOOK,CARGO: Line 0001 Qty 1133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 21530 SPN00473; 94658 H305-1; 98255 SW14336P. 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 responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 336390 | Total Small Business Set-Aside | 10/18/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE S: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. 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 responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically. | Combined Synopsis | 336390 | Total Small Business Set-Aside | 10/15/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 2530014569094 BRAKE DRUM: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 336390 | Total Small Business Set-Aside | 10/15/2026 | 10/26/2026 | - |
Additional Details
Solicitation Number
SPE7L326Q1370
Archive Date
Nov 26, 2026
Office Address
COLUMBUS, OH, 43218-3990