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, September 16 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7L1-26-R-0075Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 256 units of transparent vehicular armor windows, identified by NSN 2541-016706556, intended exclusively for military use and not classified as a commercial item. The solicitation will be issued on or about May 18, 2026, with proposals due by June 19, 2026, and is set aside entirely for small businesses under FAR Part 15. Delivery must be completed within 120 days of contract award, with shipments directed to two designated locations: Tracy, California, and New Cumberland, Pennsylvania. Compliance with multiple technical drawings and quality assurance protocols is mandatory, with precise revisions specified for each reference document governing material, performance, and testing criteria. Offers must be submitted via the DLA Internet Bid Board System using a scanned SF-33 RFP form or emailed directly to John McCarthy at John.McCarthy@dla.mil, and all submissions must be in English and denominated in U.S. dollars. Evaluation will consider price, delivery capability, and overall performance, with award determination not based solely on cost. While commercial item policies under FAR Part 12 do not apply, suppliers with commercial alternatives may notify the contracting officer within 15 days of the notice.

General Info

Procurement of 256 military transparent armor windows, small business set-aside, delivery in 120 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126C0125.pdf

PDF

SPE7L126C0127.pdf

PDF

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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126C0125 posted on DIBBS. Awardee: SBG DEFENSE LLC (CAGE 9ASH1) Total Contract Price: $366,828.00 Award Date: 08-17-2026 Solicitation: SPE7L1-26-R-0075 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - ARMOR, TRANSPARENT, V (NSN/Part 2541016706556, PR 7015053345) - PRODUCTION CONTROL TEST IAW ATPD 2352 (NSN/Part 0001S00000114)

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
STAND, SURGICAL INSTRUM
Solicitation # SPE2DH-26-T-6685
Solicitation SPE2DH-26-T-6685, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one stainless steel foot-operated surgical instrument stand under NAICS code 331313. The required stand must be adjustable from 39.5 to 62 inches, feature an automatic locking device, and include casters. It must be constructed from corrosion-resistant stainless steel and include a foot-operated control button with a protective guard to prevent accidental release. Bidders are required to specify the source and part number of the item being supplied. The item is not regulated by the FDA. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, to be shipped via the fastest traceable means to destinations in Gulfport and Pascagoula, Mississippi. Packaging must adhere to RP001 DLA requirements and commercial standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by September 17, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing will be handled electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS