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ARMOR, TRANSPARENT, VEHICULAR WINDOW

Awarded
SPE7LX26F72S2Federal

Contract Overview

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The contract awarded to ORAN SAFETY GLASS INC under solicitation SPE7LX26F72S2 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Defense Logistics Agency to procure transparent armor vehicular window components designated by NSNs 5985-01-599-1304, 5985-01-599-1305, and 5985-01-599-1306. The base award value is $243,550.65, with a total contract ceiling of $16,607,004.98 covering quantities up to the maximum delivery order limits per line item across a three-year period including two one-year option periods. Deliveries are required to be performed at the contractor’s facility located at 48 Industrial Parkway, Emporia, VA, with inspection and acceptance conducted at origin by the Government prior to shipment. Each delivery order must be fulfilled within specified timeframes ranging from 45 to 250 days after receipt, with full delivery obligations due by July 26, 2027. All items must adhere to FOB Origin terms, and payment is processed through the Defense Finance and Accounting Service using the Wide Area WorkFlow system. The contractor, identified as a Small Disadvantaged Business and Woman-Owned Small Business with CAGE code 4M0Z0, is subject to stringent cybersecurity compliance requirements mandated under DFARS 252.204-7012 and 252.204-7009, including implementation of NIST SP 800-171 controls for safeguarding covered defense information, mandatory reporting of cyber incidents within 72 hours via the DoD Cyber Incident Reporting System, preservation of forensic data for a minimum of 90 days, and flow-down of these obligations to all subcontractors handling sensitive information. Packaging and marking must conform to MIL-STD-129 and MIL-STD-130, with unique item identification using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and encoding standards specified by ISO/IEC 15434. Compliance with ATPD 2352, including production control testing and alignment with approved first article test items, is required for quality assurance. All contract clauses are incorporated by

General Info

ORAN SAFETY GLASS INC awarded $243,550.65 for transparent vehicular armor windows under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7LX-26-F-72S2 for Transparent Vehicular Window Armor

PDFdelivery-order

Contract SPE7LX-25-D-0062 Award to Oran Safety Glass Inc

PDFcontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F72S2 posted on DIBBS. Awardee: ORAN SAFETY GLASS INC (CAGE 4M0Z0) Total Contract Price: $243,550.65 Award Date: 07-20-2026 Delivery order under: SPE7LX25D0062 Line items: - ARMOR, TRANSPARENT, VEHICULAR WINDOW (NSN/Part 2541015601159, PR 7017439468)

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Same NAICS industry code

NAICS: 327211
DIBBS
Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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