What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 11 units of transparent vehicular armor (NSN 2541-01-600-2082) via DLA. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.

Scope

Furnish 11 units of transparent vehicular armor windows
FOB origin delivery to DLA San Joaquin within 164 days

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 8

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0742external link
Source
PDF
SPE7L327T0742.PDF (DIBBS RFQ)423 KB · 21 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L3-27-T-0742
Categories: Construction · beta, Supplies & Equipment · beta
NAICS: NAICS 327215 (Glass Product Manufacturing Made of Purchased Glass)
Size standard: 1,000 employees SBA table, NAICS 327215
Quantity: 11 each from notice
Delivery location: DLA Distribution San Joaquin from notice
FOB: Origin from attachment p.6
Period of performance: Delivery within 164 days from award from notice
NSN: 2541-01-600-2082 from notice
Approved sources: 4ZJC3 (CAGE 107630-02) from notice
Local presence: Not required
Amendments: None since Oct 12
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 WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 14 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Wed, Oct 14 · 12:30 AM ET.

Report a problem

Notice as published

25--ARMOR,TRANSPARENT,VEHI

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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 327215. Most recent:

Jul 5APEX PINNACLE CORPPARTS KIT,VEHICULARSPE7L326P4738 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$57K

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This contracting office

1223 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 327215

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.