Award notice, total small business set-aside, first published as combined synopsis and solicitation
ARMOR,TRANSPARENT,V
SPE7L325Q0202
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$799,788.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
62 like it are open now in all other miscellaneous fabricated metal product manufacturing
- N6449826Q5248 Industrial Workhorses
Department of the Navy, NSWC Philadelphia Div
Combined synopsis and solicitationSmall businessNAICS 332999Anywhere in the USN6449826Q52480004Closes in 2 daysNov 4 - Hose Assembly, Nonmetallic
Defense Logistics Agency, DLA Land and Maritime
Presolicitation8(a)NAICS 332999Anywhere in the USSPE7MX26RX064Closes todayNov 2 - HOSE ASSEMBLY,NONMETAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 332999Anywhere in the USSPE7M427T1635Closes tomorrowNov 2
All 62 open in all other miscellaneous fabricated metal product manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of January 31, 2025.
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V:
Line 0001 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 699 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- SBG Defense LLC
- UEI
- C1TYUDAZM8Y3
- CAGE
- 9ASH1
- Vendor location
- East Butler, PA
- Contract
- SPE7L325P2728, purchase order
- Obligated
- $799,788.00
- Actions
- 3 between February 13, 2025 and November 26, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511186794!armor,transparent,v
- Match
- award number SPE7L325P2728 equals the contract number; same awarding office SPE7L3 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Anthony Samad6145572829Anthony.Samad@dla.mil