Delivery Order W52H0908A0033-0001

This is a $138,300.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials. The contract is for the procurement of transparent windows assembly for the U.S. Army's Tank Automotive Research, Development and Engineering Center (TARDEC) testing. The award was not set aside for small businesses. Hawkins Glass...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, valued at $41,618.70, is for the delivery of 786 units of NSN 2510013758328 WINDOW,VEHICULAR to the DLA Distribution Red River within 276 days and 1 unit within 120 days. This procurement does not have a set-aside...

This is a $133,759.40 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract is for the procurement of vehicle windows. This purchase order is not associated with any set-aside program. BAE Systems Land & Armaments L.P. has also received two significant indefinite delivery contracts (IDCs) from DLA Land and Maritime, valued at...

This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials, for the "CREW SIDE WINDOW ASSEMBLY REFURB" effort. The award has a ceiling value of $91,329.00 and a completion date of May 18, 2017. Hawkins Glass Wholesalers has established itself as a key provider of ballistic window kits, vehicular windows,...

This is a $40,312.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of NSN 1560014853954 WINDSHIELD PANEL,AI, with a performance period through August 6, 2025. This purchase order was competitively solicited with no set-aside designation. GKN Aerospace Transparency Systems Inc. has...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The $9,975.00 contract is for the delivery of 8510446310 vehicle windows, with a performance period ending on July 30, 2024. Hawkins Glass Wholesalers has established itself as a key provider of protective glass and armor...

This is a $2,545,790.00 firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C, a small business manufacturer of glass products and transparent armor materials based in Lorton, Virginia. The contract is for the installation of 800 windows, with a required delivery timeline of 370 calendar days from the award date of October 18, 2022. The solicitation was set aside for 100% small business participation....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Optical Security LLC, a woman-owned small business, for the manufacturing and delivery of 108 units of NSN 9340011381522 WINDOW, OBSERVATION. The total ceiling value of the contract is $31,944.85 with a performance period ending on December 21, 2024. The original solicitation was open to all responsible sources and was not set aside for any specific business size or...

The U.S. Defense Logistics Agency Troop Support awarded a $62,043.00 firm fixed-price purchase order contract to Argo Turboserve Corporation, a for-profit small business. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with delivery required within 199 days. This contract was awarded under NAICS code 327215 - Glass Product Manufacturing Made of Purchased Glass and PSC 93-P, Nonmetallic Fabricated Materials. The solicitation, which was an RFQ, did not use...

This is a Delivery Order (DO) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The DO, valued at $1,006,740.00, is for the procurement of WINDOW,VEHICULAR under contract SPE7MX17D0013. The award is a partial Small Business set-aside. Standard Bent Glass LLC holds two Indefinite Delivery Vehicles (IDVs) with DLA Land and Maritime to provide transparent armor materials, one of which is a total Small Business...