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Contract Overview
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This contract involves the procurement of 209 units of transparent vehicular window armor under contract SPE7L326P3436, currently held by Hawkins Glass Wholesalers, L.L.C. The agreement is valued at 340,455 dollars and utilizes a firm fixed price pricing structure. It is categorized as a likely recompete opportunity with a potential end date of September 8, 2026. The requirement is managed by the Department of Defense Land Supplier Operations Vehicle Support, with performance located in Texarkana, Texas. Delivery is required within 135 days after receipt of order. The procurement adheres to DLA master lists for technical, quality, and packaging requirements, and any alternate offerors must provide a complete data package for the specified part number.
General Info
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: SPE7L326P3436 Incumbent: HAWKINS GLASS WHOLESALERS, L.L.C Contract Value: $340,455 Potential End Date: 2026-09-08T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
ARMOR,TRANSPARENT,VEHICULAR WINDOW
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 0001S00000114 Quantity: 209 EA Purchase Request: 7014810670QTY - See Solicitation Delivery: 135 days ADO
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