What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing transparent vehicle armor. This is a combined synopsis/solicitation, and all responsible sources may submit a quote for consideration.
Scope
- Transparent vehicle armor (NSN 2541016001901)
- Delivery to various military installations
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 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-Q-0010
- Category
- Supplies & Equipment
- Size standard
- 1,100 employees SBA table, NAICS 327211
- Quantity
- 10 each from notice
- Delivery location
- W8TM AR ARNG CSMS 1, W8RR CA ARNG FMS 17, 0024 QM CO COMPOSITE SUPPL, W6KE AMSA 14, W6XD USALRCTR FT BUCHANA from notice
- NSN
- 2541-01-600-1901 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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 Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
25--ARMOR,TRANSPARENT,VEHI
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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2541-01-600-1901 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 327211. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:06 AM ET.
This contracting office
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same NAICS 327211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.