What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing transparent vehicle armor. Quotes will be considered from all responsible sources and may be submitted electronically.
Scope
- Procurement of transparent vehicle armor.
- Delivery to DLA Distribution San Joaquin.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 14
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-26-Q-1349
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 12 EA from notice
- Delivery location
- W1A8 DLA DIST SAN JOAQUIN from notice
- NSN
- 2541-01-566-0613 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
25--ARMOR,TRANSPARENT,VEHI
Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2541-01-566-0613 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 336390. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 1:46 PM ET.
This contracting office
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same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.