Armor, transparent, v
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U035D
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for the procurement of transparent armor components under NSN 2541016056534. The solicitation requests 112 units of ARMOR,TRANSPARENT,V with delivery required within 105 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit electronic quotes for consideration, with no hard copies or specifications available through this notice. The submission deadline is October 10, 2025, and quotes must be submitted electronically through the provided link.
This procurement does not utilize any set-aside designation and identifies approved source 44185 49059P for the transparent armor components. The contract structure anticipates an estimated 12 orders per year with a guaranteed minimum quantity of 16 units. The total contract value is capped at $250,000 or one year, whichever occurs first. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the Military Armored Vehicle, Tank, and Tank Component Manufacturing NAICS category and Vehicular Equipment Components product service code.
Notice text
Proposed procurement for NSN 2541016056534 ARMOR,TRANSPARENT,V:
Line 0001 Qty 112 UI EA Deliver To: By: 0105 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 44185 49059P.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Armor, transparent, v | Award Notice | |
| Armor, transparent, v | Solicitation |
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