# DIBBS #SPE7L3-26-Q-1349

Transparent Vehicular Armor Windows with Testing and Fit Verification

**Posted:** October 01, 2026
**Respond By:** October 15, 2026
**Identifier:** SPE7L3-26-Q-1349
**NAICS:** 336992, 327215

DLA Land and Maritime is seeking transparent vehicular armor windows and related qualification and production testing.
- **Government buyer:** Defense Logistics Agency (DLA), DLA Land and Maritime, Land Supplier Operations Vehicle Support; buyer contact: Kayla Buchanan. A related security attachment identifies DLA Weapons Support Columbus.
- **Primary item:** 8 transparent vehicular armor windows, NSN 2541-01-566-0613; no manufacturer part number or OEM is identified. The item is specified by drawing 21010G0000 (CAGE 01365), related drawings/specifications, and ATPD-2352.
- **Testing and verification:** Contractor first article testing of 4 units; separate ballistic and non-ballistic production control testing; and Government fit verification of 2 complete production first-article assemblies.
- **Notable requirements:** Secret facility clearance and safeguarding capability, eligibility to access export-controlled data, and required protection of classified information, CUI, and operational security information. Production units require approved testing, serialization, IUID, and protective packaging against breakage, damage, scratches, and residue.
- **Delivery schedule:** Production delivery is stated as 120 days after award. The first-article route describes a 120-day contractor report period, up to 120 days for Government review/notification, and production delivery within 120 days after approval; the stated total schedule is 360 days.
- **OEM/vendor identification:** No manufacturer or commercial vendor is named in the provided materials. The initial notice describes the procurement as small-business set aside.

### Description

CONTRACTOR FIRST ARTIC (QTY: Qty - See Solicitation, NSN: 0001S00000053, Purchase Request: 7017775840)
GOVERNMENT FIT VERIFIC (QTY: Qty - See Solicitation, NSN: 0001S00000060, Purchase Request: 7017775840)
PRODUCTION CONTROL TES (QTY: Qty - See Solicitation, NSN: 0001S00000114, Purchase Request: 7017775840)
ARMOR, TRANSPARENT, VEHI (QTY: 8, NSN: 2541-01-566-0613, Purchase Request: 7017775840)

[View original listing](https://www.dibbs.bsm.dla.mil/RFQ/RFQRec.aspx?sn=SPE7L326Q1349)