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25--ARMOR,TRANSPARENT,V

Awarded

SPE7L326Q0403Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract titled 25--ARMOR,TRANSPARENT,V is an award notice issued under solicitation number SPE7L326Q0403 by the DLA Land and Maritime, a division of the Department of Defense. The action was posted on May 20, 2026, and the NAICS code 336390 indicates it relates to other transportation equipment manufacturing, specifically involving transparent armor solutions. The award is managed from the office located in Columbus, Ohio, with a zip code of 43218-3990. The place of performance has not been specified, suggesting flexibility or ongoing determination. Kayla Buchanan is designated as the primary point of contact, reachable via email at [email hidden] or by phone at 6146922196. No set-aside type is indicated, meaning the contract is open to all eligible bidders without reservation for small businesses or other designated categories. The opportunity details can be reviewed in full through the SAM.gov workspace link provided.

General Info

Procurement of eight transparent armor units for DLA, small business set-aside, delivery in 120 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$34,970

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HAWKINS GLASS WHOLESALERS, L.L.C

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedMay 20

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Kayla Buchanan

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2541015841366 ARMOR,TRANSPARENT,V: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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