What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 214 units of transparent vehicular armor window glass via RFQ. Quotes must be submitted electronically via DIBBS by November 2, 2026, for this service-disabled veteran-owned small business set-aside, with delivery in 105 days.
Scope
- Transparent vehicular armor window glass, laminated, 2.5 inches thick
- Quantity 214 units, FOB origin, delivery in 105 days
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 as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-T-1112
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 214 each from attachment p.8
- Delivery location
- W1A8 DLA Distribution from notice
- FOB
- Origin from attachment p.8
- Period of performance
- 105 days after order from attachment p.8
- NSN
- 2541-01-581-2107 from notice
- Approved sources
- AM General LLC (CAGE 34623, P/N 6034686), Patriot Armored Systems LLC (CAGE 6JPY0, P/N 6034686RE), SBG Defense LLC (CAGE 9ASH1, P/N SBGD-0120-055-1) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.
Report a problem
Notice as published
25--ARMOR,TRANSPARENT,VEHI
Proposed procurement for NSN 2541015812107 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 34623 6034686; 6JPY0 6034686RE; 9ASH1 SBGD-0120-055-1. 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 monthsNo USAspending award found for NSN 2541-01-581-2107 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 Sat, Oct 10, 2026 · 12:51 AM 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.