Notice ID: 552a570bf4604779b6569c912829a39eCombined Synopsis/Solicitation
25--ARMOR,TRANSPARENT,VEHI
Responses closed . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- October 13, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Small Business Set Aside - Total
- 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 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7L327T0742
- Notice ID
- 552a570bf4604779b6569c912829a39e
Description
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.
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
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 | 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 Synopsis | 11/24/2026 |
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 Synopsis | 10/15/2026 |
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 Synopsis | 10/21/2026 |
| Awarded | Open | |
Proposed procurement for NSN 2541016001901 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8RR CA ARNG FMS 17 By: 0203 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0203 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0203 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W6KE AMSA 14 By: 0203 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0203 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: W6XD USALRCTR FT BUCHANA By: 0203 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0203 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0155 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: W8TM AR ARNG CSMS 1 By: 0155 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically. | Combined Synopsis | 10/13/2026 |
Additional Details
Solicitation Number
SPE7L327T0742
Archive Date
Nov 22, 2026
Office Address
COLUMBUS, OH, 43218-3990