# ARMOR,TRANSPARENT,V

Canonical: https://abierto.us/opportunities/spe7l324q1451

- Solicitation number: SPE7L324Q1451
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Hawkins Glass Wholesalers, L.L.C
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L3)
- NAICS: 336390 Other Motor Vehicle Parts Manufacturing
- Product or service code: 25 Vehicular Equipment Components
- Set-aside: Total small business set-aside
- County: Fairfax County (FIPS 51059). https://abierto.us/counties/fairfax-county-va-51059
- City: Lorton. https://abierto.us/cities/lorton-va-5147064
- First posted: July 19, 2024
- Last posted: July 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/63e3264f53b14973b959d11f62e2e533/view

## Description

Proposed procurement for NSN 2541015749928 ARMOR,TRANSPARENT,V:

**Line 0001 Qty 4 UI EA Deliver To:**

**W1A8 DLA DISTRIBUTION By:** 0180 DAYS ADO Line 0002 Qty 4 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0180 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0180 DAYS ADO Line 0004 Qty 4 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0180 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W1A8 DLA DISTRIBUTION By:** 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Hawkins Glass Wholesalers, L.L.C (UEI K1X3FX28YL94)
- Contract: SPE7L324P8158, purchase order
- Obligated: $120,890.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SPE7L324Q1451 equals the FPDS solicitation identifier; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8158_9700_-NONE-_-NONE-/

- Recipient: Dynamic Metals, LLC (UEI HS5JEDEGML67)
- Contract: SPE7L324P8159, purchase order
- Obligated: $114,625.55
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SPE7L324Q1451 equals the FPDS solicitation identifier; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8159_9700_-NONE-_-NONE-/

- Recipient: Qpi Pro, Inc. (UEI P275KBRLRYN6)
- Contract: SPE7L324P8160, purchase order
- Obligated: $127,032.60
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SPE7L324Q1451 equals the FPDS solicitation identifier; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8160_9700_-NONE-_-NONE-/

- Recipient: Oran Safety Glass Inc. (UEI QGMAQXE4C9G3)
- Contract: SPE7L324P8161, purchase order
- Obligated: $31,100.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SPE7L324Q1451 equals the FPDS solicitation identifier; same awarding office SPE7L3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8161_9700_-NONE-_-NONE-/


## Publications

- July 19, 2024: Combined synopsis and solicitation, due July 27, 2024. Notice 63e3264f53b14973b959d11f62e2e533. https://sam.gov/workspace/contract/opp/63e3264f53b14973b959d11f62e2e533/view

## Points of contact

- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l324q1451.