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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--ARMOR,TRANSPARENT,V

Awarded
SPE7LX25U035DFederal

Contract Overview

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This contract pertains to the procurement of transparent armor, specifically item number 25--ARMOR, TRANSPARENT, V, under solicitation number SPE7LX25U035D. The agreement is set as an indefinite delivery contract with an estimated total quantity of 112,000 units, with a maximum ceiling of $250,000. The contract is managed by the Defense Logistics Agency (DLA) Land and Maritime, a division of the Department of Defense, based in Columbus, Ohio. It does not specify a fixed contract size or set-aside category, indicating flexibility in delivery and procurement. The contract was posted on October 10, 2025, and is accessible through the SAM.gov portal, where interested parties can find additional details or contact the primary point of contact, Natalya Radyk, via email or phone for further inquiries.

General Info

Indefinite Delivery Contract awarded to TLD Wollard LLC for 112 Transparent Armor units, max $250,000.

Contract Value

$0

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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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.

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