The AMC/AMSC for the NSN 2541-01-670-6556 is “1/G”
\n\nIf 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.
\n\nPlease 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.
\n\n\n\nShould 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.
\n\n\n\nFor 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
\n\nThank you in advance for your assistance.
","text":"The AMC/AMSC for the NSN 2541-01-670-6556 is “1/G”\n\nIf 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.\n\nPlease 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.\n\nShould 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.\n\nFor 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\n\nThank you in advance for your assistance.","origin":"detail"},"notice_type":{"code":"r","label":"Sources Sought"},"schema_version":1,"solicitation_number":"SPE7L127R0013","product_service_code":"2541"},{"dates":{"posted":"2026-10-27","posted_at":"2026-10-27T18:55:07.113Z","created_at":"2026-10-27T18:53:08.859Z","modified_at":"2026-10-27T18:55:07.118Z","response_deadline":{"raw":"2026-11-13T23:59:00-05:00","utc":"2026-11-14T04:59:00Z","date":"2026-11-13","time":"23:59:00","timezone":"America/New_York","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6a90aed290ca40229563e08d1640b8d8/view"},"naics":{"codes":["336390"],"primary":"336390"},"title":"Transparent Armor","agency":{"office":{"code":"SPE7L1","name":"DLA WEAPONS SUPPORT"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43218-3990","city":"COLUMBUS","state":"OH","country":"USA"},"organization_id":"500032531","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-28","archive_type":"auto15"},"history":[{"index":2,"title":"Transparent Armor","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-27T18:55:07.113Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"6a90aed290ca40229563e08d1640b8d8","solicitation_number":"SPE7L127R0013","related_opportunity_id":"78020726a7444fb0ae0c4d3d0b7061e3"},{"index":1,"title":"SPE7L127R0013","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-16T14:06:41.042Z","notice_type":{"code":"r","label":"Sources Sought"},"request_type":"submit","opportunity_id":"78020726a7444fb0ae0c4d3d0b7061e3","solicitation_number":"SPE7L127R0013"}],"contacts":[{"name":"Amber Weaver","role":"primary","email":"amber.weaver@dla.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"6a90aed290ca40229563e08d1640b8d8","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"78020726a7444fb0ae0c4d3d0b7061e3","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-28T04:25:48.668568045Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"b39c5ea500075ba957a1fb03619f6009-26\"","fetched_at":"2026-10-28T03:57:20.061629687Z","row_sha256":"675eb5e9bf2de431b6195939608ff0d474e096f6259cb9542b144b293a8f6641","last_modified":"2026-10-28T03:30:31Z"},"updated_at":"2026-10-28T04:25:48.668568045Z","first_seen_at":"2026-10-28T03:57:20.061629687Z"},"description":{"html":"NSN: 2541-016706556
\n\nItem Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW
\n\nSet-aside: 100% small business set-aside
\n\nQuantity: 370 EA
\n\nPrice breaks will be included
\n\nRequired Delivery: 90 if waived from the FAT Requirement or 300 days if not waived.
\n\nFOB: Origin
\n\nFDT applies
\n\nI/A: Origin
\n\nShip-To Address: DLA DIST SAN JOAQUIN
\n\nDrawing: TDP Rev A Gen 1
\n\n\n\nBased on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.
\n\n\n\nThis solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 11/16/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.
\n\n\n\nDLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.
\n\n\n\nDLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.
\n\n\n\nTechnical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. DLAs procurement technical data has transitioned from cFolders to Technical Data Management Transformation (TDMT). Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact:
\n\nDODSSP
\n\nBldg. 4/D
\n\n700 Robbins Avenue, Philadelphia, PA 19111-5094.
\n\nPatterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP.
\n\n\n\nOfferors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF33 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD)
\n\n\n\nTo submit an offer through DIBBS, search for the RFP and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf
\n\n\n\nor email to: Amber.weaver@dla.mil
\n\nA single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.
","text":"NSN: 2541-016706556\n\nItem Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW\n\nSet-aside: 100% small business set-aside\n\nQuantity: 370 EA\n\nPrice breaks will be included\n\nRequired Delivery: 90 if waived from the FAT Requirement or 300 days if not waived.\n\nFOB: Origin\n\nFDT applies\n\nI/A: Origin\n\nShip-To Address: DLA DIST SAN JOAQUIN\n\nDrawing: TDP Rev A Gen 1\n\nBased on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.\n\nThis solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 11/16/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.\n\nDLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.\n\nDLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.\n\nTechnical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. DLAs procurement technical data has transitioned from cFolders to Technical Data Management Transformation (TDMT). Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact:\n\nDODSSP\n\nBldg. 4/D\n\n700 Robbins Avenue, Philadelphia, PA 19111-5094.\n\nPatterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP.\n\nOfferors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF33 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD)\n\nTo submit an offer through DIBBS, search for the RFP and then click the Red \"Offer\" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf\n\nor email to: Amber.weaver@dla.mil\n\nA single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.","origin":"detail"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"SPE7L127R0013","product_service_code":"2541"}],"due_at":"2026-11-14T04:59:00Z","due_date":"2026-11-13","closes_at":"2026-11-14T04:59:00Z","awardable":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPE7L1","office_name":"DLA WEAPONS SUPPORT","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"QUIREMENT OR 300 DAYS IF NOT WAIVED. FOB: ORIGIN","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-28T04:01:09.175983Z","principal_notice_id":"6a90aed290ca40229563e08d1640b8d8","description":{"text":"NSN: 2541-016706556\n\nItem Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW\n\nSet-aside: 100% small business set-aside\n\nQuantity: 370 EA\n\nPrice breaks will be included\n\nRequired Delivery: 90 if waived from the FAT Requirement or 300 days if not waived.\n\nFOB: Origin\n\nFDT applies\n\nI/A: Origin\n\nShip-To Address: DLA DIST SAN JOAQUIN\n\nDrawing: TDP Rev A Gen 1\n\nBased on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.\n\nThis solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 11/16/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.\n\nDLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.\n\nDLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.\n\nTechnical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. DLAs procurement technical data has transitioned from cFolders to Technical Data Management Transformation (TDMT). Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact:\n\nDODSSP\n\nBldg. 4/D\n\n700 Robbins Avenue, Philadelphia, PA 19111-5094.\n\nPatterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP.\n\nOfferors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF33 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD)\n\nTo submit an offer through DIBBS, search for the RFP and then click the Red \"Offer\" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf\n\nor email to: Amber.weaver@dla.mil\n\nA single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.","html":"NSN: 2541-016706556
\n\nItem Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW
\n\nSet-aside: 100% small business set-aside
\n\nQuantity: 370 EA
\n\nPrice breaks will be included
\n\nRequired Delivery: 90 if waived from the FAT Requirement or 300 days if not waived.
\n\nFOB: Origin
\n\nFDT applies
\n\nI/A: Origin
\n\nShip-To Address: DLA DIST SAN JOAQUIN
\n\nDrawing: TDP Rev A Gen 1
\n\n\n\nBased on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.
\n\n\n\nThis solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 11/16/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars.
\n\n\n\nDLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil.
\n\n\n\nDLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.
\n\n\n\nTechnical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. DLAs procurement technical data has transitioned from cFolders to Technical Data Management Transformation (TDMT). Requests should include the RFP number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact:
\n\nDODSSP
\n\nBldg. 4/D
\n\n700 Robbins Avenue, Philadelphia, PA 19111-5094.
\n\nPatterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP.
\n\n\n\nOfferors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF33 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD)
\n\n\n\nTo submit an offer through DIBBS, search for the RFP and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf
\n\n\n\nor email to: Amber.weaver@dla.mil
\n\nA single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.
","origin":"detail"},"contacts":[{"name":"Amber Weaver","role":"primary","email":"amber.weaver@dla.mil"}],"place_of_performance":null,"office_address":{"zip":"43218-3990","city":"COLUMBUS","state":"OH","country":"USA"},"naics_codes":["336390"],"award":null,"attachments":[{"resource_id":"03c0989684fd4b0a8575b6169c299d78","name":"Market Survey Blank.docx","kind":"file","mime_type":".docx","size_bytes":66923,"posted_at":"2026-10-16T14:06:41.042Z","export_controlled":false,"sha256":null,"url":"https://sam.gov/api/prod/opps/v3/opportunities/resources/files/03c0989684fd4b0a8575b6169c299d78/download","mirrored":false}],"awards":[],"related":[{"key":"SPE7L127Q0091","latest_notice_id":"5790022f373940cc927de49be1c7271a","title":"10--SEAR ASSEMBLY","solicitation_number":"SPE7L127Q0091","notice_type":"k","first_type":"k","first_posted":"2026-10-22","last_posted":"2026-10-22","notices":1,"due_at":null,"due_date":"2026-11-01","closes_at":"2026-11-02T00:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPE7L1","office_name":"DLA WEAPONS SUPPORT","naics":"332994","psc":"10","set_aside":"SBA","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"EMBLY: LINE 0001 QTY 65 UI EA DELIVER TO: W1A8 DLA DISTRIBUTION 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