Award
Purchase Order #SPE7L326P0621
Purchase Order for Transparent Armor from Oran Safety Glass Inc.
Buyer
Defense Logistics Agency
Award Amount
$350,727.96
Ceiling
$350,727.96
Period of Performance
Nov 05, 2025 – Mar 05, 2026
Identifier
SPE7L326P0621
NAICS
336390
This award represents a purchase order type contract procurement executed by a federal agency, focusing on the acquisition of transparent armor. The recipient, Oran Safety Glass Inc, specializes in producing safety glass solutions, positioning them well to supply high-quality transparent armor materials as required. The contract spans a short-term, multi-month period, indicating an immediate need for these protective products. This procurement is significant as it supports enhanced safety measures, likely for defense or security applications, contributing to the agency's operational readiness and protective capabilities. The scope covers the delivery of transparent armor materials, ensuring compliance with armor standards for transparency and protection. Details on competitive bidding or sole-source justification are not specified; however, as a purchase order, it likely followed streamlined procurement procedures for a specific, urgent requirement. The place of performance is Emporia, Virginia, where the recipient presumably operates. The contract's moderate scale and defined timeframe highlight a focused supply objective to meet agency needs promptly.
Description
8511723534!ARMOR,TRANSPARENT,V