25--ARMOR,TRANSPARENT,VEHI
Project Information
- Bid Title
- 25--ARMOR,TRANSPARENT,VEHI
- Issuing Agency
- DEPT OF DEFENSE
- Location
- N/A
- Published Date
- Sep 28, 2026
- Closing Date
- Oct 13, 2026
- Government Level
- Federal
- Status
- Closed
- Ref. #
- SPE7L327Q0010
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Set Aside
- Total Small Business Set-Aside (FAR 19.5)
- Project Description
-
Follow25--ARMOR,TRANSPARENT,VEHIActiveContract OpportunityNotice IDSPE7L327Q0010Related NoticeDepartment/Ind. AgencyDEPT OF DEFENSESub-tierDEFENSE LOGISTICS AGENCYMajor CommandDLA LANDSub CommandDLA LAND COLUMBUSOfficeDLA LAND AND MARITIMEGeneral InformationLooking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Sep 28, 2026 02:10 pm EDT
- Original Date Offers Due: Oct 13, 2026
- Inactive Policy: Manual
- Original Inactive Date: Nov 12, 2026
-
Initiative:
- None
Classification- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 25 - VEHICULAR EQUIPMENT COMPONENTS
-
NAICS Code:
- 327211 - Flat Glass Manufacturing
-
Place of Performance:
DescriptionProposed 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.
Attachments/LinksContact InformationHistoryContracting Office Address- LAND SUPPLIER OPNS VEHICLE SPT PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of 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 - DibbsBSM@dla.mil
Secondary Point of Contact
- Sep 28, 2026 02:10 pm EDTCombined Synopsis/Solicitation (Original)
- Commodity Codes
-
- FSC 25Vehicular Equipment Components
- NAICS 327211Flat Glass Manufacturing
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See Also
Follow 25--BRACE,FENDER Active Contract Opportunity Notice ID SPE7L327U0023 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Bid Due: 10/30/2026
Follow 25--SHOCK ABSORBER,DIRECT Active Contract Opportunity Notice ID SPE7L327U0022 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Bid Due: 10/30/2026