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contract SPE7L326Q0018
25--ARMOR,TRANSPARENT,V
- What it is: A Defense Logistics Agency (DLA) purchase request for Transparent Armor, NSN 2541-01-668-9847.
- Quantity: 63 units total (Line 0001: 60 each; Lines 0002–0004: 1 each).
- Delivery: Ship to DLA Distribution Albany within 120 days after date of order for all lines.
- Who can respond: Any responsible vendor; all timely quotes will be considered.
- How…
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: …
Dates
Response Deadline: October 20, 2025
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