GovChime
Notice ID: 390facb54bff4588b2f2f834cb442e52Award NoticeAwarded

25--BLOCK,DIRECT VISION

Awarded on October 29, 2026. The description is published on SAM.gov: Full description on SAM.gov.

Awarded tounder SPE7L327P0477 (source: SAM.gov award notice)• $120.2K

Overview

Posted
October 29, 2026
Notice type
Award Notice
NAICS
327215: Glass Product Manufacturing Made of Purchased Glass
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
PSC
25: VEHICULAR EQUIPMENT COMPONENTS
Last updated
Oct 29, 2026
First published
Last updated on SAM.gov
Award date
Oct 29, 2026
Award amount (SAM.gov award notice)
$120.2K

Identifiers

Solicitation number
SPE7L326Q1363
Notice ID
390facb54bff4588b2f2f834cb442e52
Award number (PIID)
SPE7L327P0477

Description

No description in the SAM.gov data feed for this notice.

Full description on SAM.gov

Award Overview

Award Number

SPE7L327P0477

Award Amount (SAM.gov award notice)

$120.2K

Award Date

Oct 29, 2026

Awardee

Awardee UEI

K1X3FX28YL94

Awardee CAGE Code

3RRM7

Original Solicitation

Notice ID: 390facb54bff4588b2f2f834cb442e52

Posted Date: Oct 29, 2026

Original Response Deadline: Not specified

Contract Details

Contract data not yet available

Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.

Contacts

Contracting Officer

Primary Contact

Eric Deck614-692-3599

Documents

Lifecycle

  1. 1
    Version 1Award NoticeCurrent

    25--BLOCK,DIRECT VISION

    Notice 390facb54bff4588b2f2f834cb442e52 on SAM.gov

Other notices for this solicitation

  1. Combined SynopsisRelated noticeOct 5, 2026

    25--BLOCK,DIRECT VISION

    Notice 4b51c1025712450589c149b1b39c1359 on SAM.gov

Similar Opportunities

Title
Phase
Deadline
Proposed procurement for NSN 2541016002082 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Combined Synopsis11/24/2026
Proposed procurement for NSN 2541016002082 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 4ZJC3 107630-02. 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 Synopsis10/23/2026
Proposed procurement for NSN 2541014923675 BLOCK,DIRECT VISION: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Combined Synopsis10/15/2026
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 quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 Synopsis10/21/2026
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 quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 Synopsis10/21/2026

Additional Details

Solicitation Number

SPE7L326Q1363

Archive Date

Nov 13, 2026

Office Address

COLUMBUS, OH, 43218-3990