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Manufacturing and Supply of Transparent Vehicular Window Armor

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Federal

Contract Overview

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

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This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacturing and supply of 545 units of transparent vehicular window armor. The armor must be fabricated according to Drawing 12600533 and Protection Level 2A, with a requirement for Level 3 PPAP Testing. All items must be packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 327213. To be eligible, providers must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as ensure QPL/QML compliance. The response deadline for this opportunity is November 18, 2026.

General Info

DLA subcontract for 545 transparent vehicular window armor units due November 18, 2026.

NAICS

327213 - Glass Container Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-27-R-0010.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARMOR, TRANSPARENT, VEHICULAR WINDOW

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies transparent vehicular window armor for prime contractors on DLA/Army projects. Fabricates armor to Drawing 12600533 and Protection Level 2A, executing Level 3 PPAP Testing. Packages and marks items per MIL-STD-129, MIL-STD-2073-1E, and RP001. Requires ISO 9001:2015, CMMC Level 2, and QPL/QML compliance. Delivers 545 units of transparent vehicular window armor.

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Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.
CONSTRUCTION & EQUIPMENT MRO SVC I

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