Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

25 -- ARMOR, TRANSPARENT, V

Active
7017039767Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Weapons Support in Columbus, Ohio is conducting market research for a one-time purchase of 63 units of ARMOR, TRANSPARENT, V, identified by NSN 2541-01-651-8075, under NAICS code 336211, with a total small business set-aside. The procurement will adhere to a comprehensive set of technical documentation including multiple drawing revisions, quality assurance procedures, and military and non-government standards, with key references such as TDP Rev C Gen 3, specific drawing numbers dated between 2005 and 2026, and specification standards including MS27142E, MS51412C, MS51844E, and NASM35308. All technical requirements are tied to exact part numbers and revision dates, with several drawings set to be effective in 2025 and 2026, indicating updated or forthcoming design control. The solicitation is not yet issued but will be posted separately; in the interim, interested small businesses must complete and submit a market survey to Zachary Rodriguez by August 3, 2026, to indicate interest and capability for this contract opportunity.

General Info

One-time purchase of 63 transparent armor units, small business set-aside, technical specs include multiple drawings and military standards.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

Market Survey Questionnaire 7017039767

PDFmarket-survey

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more

This notice is not a request for either a quote or a proposal. This notice post is for market research purposes only. DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the NSN listed below. The solicitation will be synopsized separately later.


The NSN is to be procured in accordance with the drawings/specifications. The drawings will be available when the solicitation is published later.


NSN: 2541-01-651-8075


Nomenclature: ARMOR, TRANSPARENT, V


NAICS: 336211


Business Size: SMALL


Estimated Quantity: 63 EA


Drawings/Specifications:


TDP Rev C Gen  3


IAW BASIC DRAWING NR 01365 21010G0200


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 19207 DTA184044


REVISION NR     DTD 11/03/2005


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 96906 MS35307


REVISION NR E   DTD 04/25/1997


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE QAP 16236 CDRL-TA-FAT-PCT-COQC


REVISION NR     DTD 10/19/2022


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 19207 ATPD-2352


REVISION NR U   DTD 12/01/2020


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE QAP 16236 SQAP-ATPD2352-FAT


REVISION NR A   DTD 02/04/2021


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE QAP 16236 SQAP-ATPD2352-PCT


REVISION NR A   DTD 02/04/2021


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE QAP 16236 ATPD2352U6CYCLES


REVISION NR     DTD 01/19/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0300


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21003A0449


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0302


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0303


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0304


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0305


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0306


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0307


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0308


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0309


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0310


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0311


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0312


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0313


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0314


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0315


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER: 21010G0315-5



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0316


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0317


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0318


REVISION NR     DTD 08/01/2024


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21010G0301


REVISION NR A   DTD 01/30/2026


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21003A0448


REVISION NR     DTD 05/02/2025


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21003A0462


REVISION NR     DTD 05/02/2025


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE DRAWING NR 01365 21003A0463


REVISION NR     DTD 05/02/2025


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE SPEC NR MS27142E NOT 1


REVISION NR E   DTD 02/10/2023


PART PIECE NUMBER: MS27142-2



TDP Rev C Gen  3


IAW REFERENCE SPEC NR MS51412C NOT 2


REVISION NR C   DTD 09/19/2018


PART PIECE NUMBER: MS51412-7



TDP Rev C Gen  3


IAW REFERENCE SPEC NR MS51844E(1) NOT 1


REVISION NR E   DTD 02/03/2018


PART PIECE NUMBER: MS51844-81



TDP Rev C Gen  3


IAW REFERENCE NON GOVT STD NASM35308


REVISION NR 2   DTD 03/31/2015


PART PIECE NUMBER:



TDP Rev C Gen  3


IAW REFERENCE NON GOVT STD QPL-83420-QPD


REVISION NR     DTD 07/23/2025


PART PIECE NUMBER:



Sources interested in submitting a proposal on this solicitation should complete the attached market survey and return the completed copy to Zachary Rodriguez at Zachary.rodriguez@dla.mil. The requested date of return is listed in the market survey.  


Thank you in advance for your assistance.

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
SHELL, CARGO, ASSYThe contract involves the procurement of four units of a Shell, Cargo, Assembly identified by NSN 2510-01-473-4043, with a delivery requirement 261 days after award. All components must comply with qualified products or manufacturers lists (QPL/QML) as specified, and only approved sources may be used. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the governing specification. Final inspection and acceptance must occur at the contractor’s manufacturing facility, requiring technical inspection with full access to drawings and technical data; count, kind, and condition inspections are not acceptable. First Article Testing is mandatory for three units, with the contractor providing 30 days’ notice prior to testing and the government having 60 days to review the results. The testing process will consume no units destructively, and three non-destructed units will be retained as manufacturing standards and included in the final delivery, though the approved first article itself cannot be shipped as a new part. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization. Technical data associated with this item is subject to ITAR or EAR export controls, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Distribution of such data to foreign persons, whether domestic or abroad, is prohibited without proper clearance. The contract was solicited under SPE7L3-26-T-135F with a response deadline of August 7, 2026, and performance is designated for New Cumberland, PA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336211
New
DIBBS
BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 336211
New
DIBBS
BOOT, DUST AND MOISTUREThe contract solicitation SPE7LX-26-U-8571 calls for the procurement of 409 units of a boot, dust, and moisture seal identified by NSN 5340-01-108-3680 under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum of 61 units. Delivery is required within 155 days after issuance of a delivery order, with FOB origin terms transferring title and risk to the government upon release from the contractor’s location. The item is subject to strict export control under ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program status, complete mandatory DLA training, and pass a questionnaire to gain access to controlled technical data. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation using Method 33 and CLNG/DRY: 1, while labeling follows MIL-STD-129 for shipment and MIL-STD-130N for unique identification and barcoding. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, and ocean shipments require U.S.-flag vessels unless a waiver is granted. Cybersecurity requirements are mandated per NIST SP 800-171, with mandatory reporting of cyber incidents and restrictions on the use of covered telecommunications equipment. The contract is set aside for women-owned small businesses, and offerors must certify their size status and socioeconomic eligibility. Payment is processed exclusively through the Wide Area WorkFlow system using the Invoice and Receiving Report or Invoice 2in1 formats, with inspections and acceptance conducted at the destination by the government. The contract incorporates numerous FAR and DFARS clauses regarding subcontracting, small business representation, alternative contract types, payment acceleration, and contractor information safeguarding, with deviations noted in certain clauses. No unit pricing is specified in the CLIN table, making the final contract value contingent on future order volumes within the established ceiling.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 336211
New
DIBBS
PARTS KIT, HOOD, ENGINEThe contract pertains to the procurement of two parts kits: a Hood, Engine Compartment Kit and a Seal Replacement Kit, designated as critical application items under NSN 2510-01-454-2754, with a total estimated quantity of three kits (KT) to be delivered FOB Origin within 89 days. All kits must be individually packaged as complete units in compliance with MIL-STD-2073-1 Appendix D, using Method of Preservation 31 to safeguard the most sensitive component, with all loose hardware secured in sealed containers and no bulk shipping permitted. Packaging and labeling must adhere to RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, including the mandatory marking of “1 KT” on each unit container and inclusion of a parts list detailing component names, numbers, and quantities within every kit. Special marking code ZZ applies to segregation and identification requirements as defined in MIL-STD-2073-1, Appendix D, and no asbestos or hexavalent chromium is permitted under FED-STD-313 and DFARS 252.223-7008. The contract is an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and no unit price specified, meaning actual purchases are contingent on future delivery orders. Inspection and acceptance occur at the destination, with all supplies required to meet the DLA Master List of Technical and Quality Requirements in effect on the award date. The contractor must comply with stringent cybersecurity protocols including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents within 72 hours under DFARS 252.204-7012. Prohibitions against using covered telecommunications equipment from Chinese military companies and mandatory electronic invoicing via WAWF are enforced. Payment is subject to DFARS clauses requiring accelerated payments to small business subcontractors and electronic submission of payment requests. The offeror must represent its size status, UEI, and CAGE code and affirm compliance with trafficking in persons, employment eligibility, sustainable products, and whistleblower protection requirements. Delivery is limited to the contiguous United States, and all materials must arrive fully assembled, properly preserved, labeled, and ready for immediate use without further sorting or repackaging by government personnel.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 336211
New
DIBBS
WINDOW, VEHICULARThe contract solicitation SPE7LX-26-U-8608 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of vehicular windows identified by NSN 2510012941846, with an estimated quantity of seven units under an Indefinite Delivery Contract structure having a maximum value of $350,000.00. Delivery is required within 86 days after award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, with the product required to arrive in serviceable, ready-for-issue condition without additional packaging or marking. Packaging must strictly comply with MIL-STD-2073-1E, including the use of a double-walled, weather-resistant fiberboard container with flutes oriented for stacking strength and a box maker’s certificate on the bottom flap. Cushioning must prevent breakage, scratches, and damage during transit using approved flexible polyurethane foam meeting MIL-PRF-26514 specifications, with thickness calculated to account for material creep under static stress. Special protection for glass surfaces requires an adhering or plastic film (Code JA) that is easily removable before or after installation. Packing code Z mandates validation of the packaging design against ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or equivalent military packaging documentation. Marking must follow MIL-STD-129 and ASTM D5445, including special labels reading “FRAGILE, ARROW UP, AND GLASS” and “GLASS DO NOT DROP.” The use of additive manufacturing is prohibited, and contractors must ensure full compliance with the DLA Master List of Technical and Quality Requirements referenced in RA001. The contract includes numerous Federal Acquisition Regulation clauses relating to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, and payment procedures, with electronic invoicing mandated through WAWF. All offerors must have a valid Unique Entity ID and CAGE code, provide socioeconomic status representations including HUBZone, SDVOSB, WOSB, or SDB if applicable, and confirm they do not provide covered defense telecommunications equipment from Communist Chinese military companies. Proposals must be submitted electronically via the DLA BSM DIBBS platform by July 28, 2026, and award is likely based on Lowest Price Techn
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 336211
New
DIBBS
FENDER, VEHICULARThe contract solicitation SPE7LX-26-U-8961 seeks the procurement of 27 vehicular fenders under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum of four units. The item is identified by NSN 2510-01-311-6860 with delivery required within 103 days of award under FOB Origin terms, meaning the contractor assumes all transportation costs and risk of loss until delivery to the designated government location. All supplies must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, supplemented by DLA’s RP001 packaging requirements. The fenders must be preserved using clean and dry methods without preservation materials and packaged with CA CUSH/DUNN and JC CUSH/DUNN cushioning of thickness designation A. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-conformance acceptance criterion unless otherwise specified. Attributes are classified as critical, major, or minor with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing quality systems must adhere to SAE AS9003 and ISO 9001, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Hazardous materials, if any, must be clearly labeled per 29 CFR 1910.1200 and supported by submitted Safety Data Sheets prior to award, with radioactive materials exceeding minimal thresholds requiring specific markings per MIL-STD-129. The contract includes cybersecurity compliance requirements aligning with NIST SP 800-171 and CMMC Level 2 certification for third-party assessors, while technical data is subject to ITAR or EAR export controls requiring JCP certification and mandatory training for DLA contractors. Offerors must hold a UEI and CAGE code and declare their small business status if applicable under socioeconomic programs such as WOSB, SDVOSB, or HUBZone. Invoicing must be conducted exclusively through WAWF using approved document types, and the contract permits accelerated payments to small business
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 336211
New
Federal
Mobile Stage Trailer Manufacturer (Prime Integrator)The contract requires the manufacture and delivery of a fully assembled 36-foot enclosed gooseneck stage trailer designed for immediate road use, equipped with a fold-out stage, integrated restroom, fully functional electrical systems, and comprehensive audio components. The vendor must serve as the prime integrator, responsible for sourcing, assembling, and testing all subsystems to ensure seamless operation and compliance with all applicable federal regulations including FMVSS, DOT, and MIL-STD standards. Final integration and rigorous testing must confirm that the trailer meets or exceeds operational safety and performance benchmarks for military and government deployment. This is a total small business set-aside under the SBA program, intended exclusively for small business concerns as defined by the NAICS code 336211, which pertains to motor vehicle body manufacturing. The opportunity was posted on July 23, 2026, with a firm response deadline of August 6, 2026, and performance is expected to be carried out in Tulsa, with a zip code of 74115. The acquiring entity is the Department of Defense under the W7NV Uspfo Activity Okang 138, indicating a defense-related application. The trailer must be delivered ready for use without additional field modification, emphasizing turnkey delivery and full accountability for system reliability under operational conditions.
W7NV Uspfo Activity Okang 138

POSTED

5 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency