SPE7L127R0013
- Client
- Department of Defense · Defense Logistics Agency
- RFP Number
- —
- Posted
- 10/17/2026
- Category
- US Federal
- Budget
- —
- NAICS
- 336390
- Set-aside
- Small Business Set Aside - Total
- Contact
- Amber Weaver
- amber.weaver@dla.mil
Description
AI GeneratedThe Defense Logistics Agency (DLA) Weapons Support Columbus requires 370 units of transparent armor vehicular window windows (NSN 2541-016706556) manufactured in accordance with basic drawing NR 19207 12600534. Additional technical requirements include EJCP, NIST, CFAT, and ballistic and non-ballistic PCT testing. DLA is considering a fixed-price solicitation and subsequent contract award for these items. Potential suppliers must complete and return a market research questionnaire to [email protected] by close of business on September 30, 2026. Eligible offerors must maintain an active System for Award Management (SAM) registration containing NAICS code 336390. Unapproved sources seeking to qualify as an approved source must submit a Source Approval Request (SAR) package through the DLA Land and Maritime Alternate Offer/Source Approval Request Program to demonstrate their product equals or exceeds the original equipment manufacturer's quality. Certified cost or pricing data may be required if the estimated contract value exceeds $2,500,000.
Official SAM.gov notice
- Solicitation number
- SPE7L127R0013
- Agency
- Department of Defense
- Buying office
- Defense Logistics Agency › DLA Weapons Support
- Notice type
- Sources Sought
- Responses due
- Oct 23, 2027, 11:59 PM ET
- Posted on SAM.gov
- Oct 16, 2026
- NAICS
- 336390 · Other Motor Vehicle Parts Manufacturing
- Product/service code
- 2541
- Set-aside
- Small Business Set Aside - Total
- Contracting contact
- Amber Weaver
amber.weaver@dla.mil
Read the official notice description
The AMC/AMSC for the NSN 2541-01-670-6556 is “1/G” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support Columbus is procuring. For further information, please reference the DLA Weapons Support Columbus web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers Thank you in advance for your assistance.
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Other Motor Vehicle Parts Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 336390
| Vendor and award | Value | Ends |
|---|---|---|
| THE HANDY TOOL & MFG. CO., INCSPE4A725V3249 · 8511394403!VALVE,FUEL SYSTEM | $57,200 | Aug 2, 2030 |
| LCF SYSTEMS, INC.SPE4A726P6435 · 8511904393!COOLER,LUBRICATING | $243.1K | Jun 27, 2029 |
| AEROMETALS, INC.SPE4A723PC947 · 8510026385!DUCT ASSEMBLY,AIR C | $50,210 | Jun 7, 2029 |
| TECMOTIV (USA), INC.SPRDL126F0056 · DO TO ADD 79 EA | $519.0K | Apr 16, 2029 |
| TECMOTIV (USA), INC.SPRDL126F0082 · DO TO ADD 86 EA | $565.0K | Nov 20, 2028 |
Top vendors in this category: Department of Defense, NAICS 336390, since Oct 1, 2024
10,780 contract awards in this NAICS over the period.
- 1. U. S. HARDWARE SUPPLY, INC.$19.4M
- 2. PENN POWER GROUP LLC$15.5M
- 3. GTA CONTAINERS, LLC$14.1M
- 4. TRIMAN INDUSTRIES INC$14.0M
- 5. OSHKOSH DEFENSE LLC$10.1M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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