25--ARMOR,TRANSPARENT,V SPE7L326Q0717
Summary
AI-generated · Mar 28, 2026Procurement of transparent armor components (NSN 2541016643462). Five line items are requested: Line 1 quantity 15 each to be delivered to W1A8 DLA Distribution San Joaquin within 220 days after award; Lines 2–5 are 1 each, with delivery due in 120 days (line 2) and 90 days each (lines 3–5) after award.
All responsible sources may submit a quote, and quotes may be submitted electronically.
Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
From Combined Synopsis/Solicitation posted on Mar 27, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Mar 27, 2026
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