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ARMOR, TRANSPARENT, V

Awarded
SPE7L3-26-T-020MFederal

Contract Overview

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

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The Defense Logistics Agency, specifically DLA Land and Maritime, awarded contract SPE7L326P4080 to Hawkins Glass Wholesalers, L.L.C. on August 27, 2026. This award, stemming from solicitation SPE7L3-26-T-020M, is for a total contract price of 4,900.00 dollars. The procurement is for the supply of transparent armor, identified by NSN/Part 2541013648306 and PR 7016686987. The agreement is formalized via a DD Form 1155 purchase order and is designated as a rated order under the Defense Priorities and Allocations System. The contract includes specific requirements for payment, invoicing, and first destination transportation guidance to ensure the delivery of the itemized supply requirements.

General Info

Contract Value

$4,900

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L3-26-P-4080 Purchase Order

PDF•13 pages•award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326P4080 posted on DIBBS. Awardee: HAWKINS GLASS WHOLESALERS, L.L.C (CAGE 3RRM7) Total Contract Price: $4,900.00 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-020M Line items: - ARMOR, TRANSPARENT, V (NSN/Part 2541013648306, PR 7016686987)

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NAICS: 327215
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Solicitation # SPE8E5-27-T-0049
Solicitation SPE8E5-27-T-0049 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of nine glass mirrors under NSN 9340-01-305-4566. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 26, 2027, and a delivery lead time of 165 days. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Eligible SBA-certified HUBZone small businesses may receive a price evaluation preference. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 11 days
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