FreeFree RFPs on Craxy AI — no subscription required

Ready to bid on this RFP?

Sign up free to generate a complete proposal draft instantly — Craxy AI reads the RFP, drafts every section, and matches your past work.

SPE7L127R0013

Federal · Department of Defense · Defense Logistics AgencyDue Saturday, October 23, 2027
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

Description

AI Generated

The 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 awardValueEnds
THE HANDY TOOL & MFG. CO., INCSPE4A725V3249 · 8511394403!VALVE,FUEL SYSTEM$57,200Aug 2, 2030
LCF SYSTEMS, INC.SPE4A726P6435 · 8511904393!COOLER,LUBRICATING$243.1KJun 27, 2029
AEROMETALS, INC.SPE4A723PC947 · 8510026385!DUCT ASSEMBLY,AIR C$50,210Jun 7, 2029
TECMOTIV (USA), INC.SPRDL126F0056 · DO TO ADD 79 EA$519.0KApr 16, 2029
TECMOTIV (USA), INC.SPRDL126F0082 · DO TO ADD 86 EA$565.0KNov 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. 1. U. S. HARDWARE SUPPLY, INC.$19.4M
  2. 2. PENN POWER GROUP LLC$15.5M
  3. 3. GTA CONTAINERS, LLC$14.1M
  4. 4. TRIMAN INDUSTRIES INC$14.0M
  5. 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 check

Confirm submission instructions and amendments with the issuing agency before responding.

1 available fileDocuments checked

Personalized fit score

Sign up free to see how well this opportunity fits your company — based on your saved profile.

Sign up to see your fit score