Armor, transparent, VEH and 4 more items

Closed Solicitation Posted

Solicitation number
SPE7L326Q1349
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime sought quotes under request for quotation SPE7L326Q1349 for transparent armor assemblies, including ARMOR,TRANSPARENT,VEH (NSN 2541-01-566-0613), with quotes due October 15, 2026. The set-aside is Total Small Business. DLA office SPE7L3 issued the solicitation through DIBBS, and quotes must be submitted via DIBBS. The PSC is 2541, Weapons Systems Specific Vehicular Accessories.

Line 0001 requires 8 each of the NSN item, and lines 0002 through 0005 each require 1 each of parts 0001S00000053, 0001S00000114 (two lines), and 0001S00000060. All lines require delivery within 120 days, FOB origin with inspection at origin. The attached file identifies delivery to DLA Distribution San Joaquin in Tracy, California. Vendors must possess an appropriate security clearance level and CMMC Level 2 certification. The item is subject to ITAR/EAR export controls requiring Joint Certification Program approval, and classified technical data is handled under DD Form 254.

The requirement calls for compliance with ATPD-2352 specifications, serialization per MIL-STD-130 and MIL-STD-129, and submission of a Certificate of Quality Conformance. The contractor must deliver two production first article assemblies to Marine Corps Logistics Base, Albany, Georgia, for government fit-up verification. Testing comprises First Article Testing, two Production Control Test events (ballistic and non-ballistic), and a Government Fit Verification Test, all priced firm fixed. Production units cannot ship until Production Control Testing receives government approval. FAT waivers may be requested for identical or similar items previously manufactured successfully with no changes to processes, tooling, or facility location. DCMA will administer resulting awards because of the DD Form 254 requirement, and contracts must be bilateral. Payment runs through Wide Area Workflow with invoice and receiving report submission.

Notice text

DLA request for quotation SPE7L326Q1349, issued by DLA office SPE7L3 through DIBBS. Quotes are due by 10/15/2026. Set-aside: Total Small Business. FOB Origin. Inspection at Origin. Items: line 0001, ARMOR,TRANSPARENT,VEH, NSN 2541-01-566-0613, 8 EA, delivery in 120 days, PR 7017775840; line 0002, part 0001S00000053, 1 EA, delivery in 120 days, PR 7017775840; line 0003, part 0001S00000114, 1 EA, delivery in 120 days, PR 7017775840; line 0004, part 0001S00000114, 1 EA, delivery in 120 days, PR 7017775840; line 0005, part 0001S00000060, 1 EA, delivery in 120 days, PR 7017775840. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE7L326Q1349.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Armor, transparent, vehi Original Solicitation

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