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SPE7L127R0013

ID: SPE7L127R0013 • Type: Sources Sought • Match:  95%
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Description

Product Details (see NSN section for more detail)
DLA Weapons Support (Columbus) requests sources for transparent vehicular window armor for the Joint Light Tactical Vehicle (JLTV) family of vehicles.

NSN: 2541-01-670-6556 (2541016706556)
• Item/Nomenclature: ARMOR, TRANSPARENT, VEHICULAR WIND
• Description/End Item: JOINT LIGHT TACTICAL VEHICLES, FAMILY OF VEHICLES
• Quantity: 370 EA
• Unit: EA
• Approved Sources/CAGEs: 19207 (Oshkosh Defense), 75Q65 (Oshkosh Defense)
• Part Numbers: 12600516
• Restrictions/Criticality: AMC/AMSC 1/G

NSN: 2541-01-670-6560 (2541016706560)
• Item/Nomenclature: ARMOR, TRANSPARENT, VEHICULAR WIND
• Description/End Item: JOINT LIGHT TACTICAL VEHICLES, FAMILY OF VEHICLES
• Quantity: 370 EA
• Unit: EA
• Approved Sources/CAGEs: 19207 (Oshkosh Defense), 75Q65 (Oshkosh Defense)
• Part Numbers: 12600534
• Restrictions/Criticality: AMC/AMSC 1/G

Bidder Requirements
Submit a completed market survey to the DLA Weapons Support Columbus contract specialist by the response date in the sources sought notice. To be reviewed and qualified as an “Approved Source,” submit an Alternate Offer/Source Approval Request (SAR) package through the DLA Land and Maritime Alternate Offer/Source Approval Program; SAR must include all technical data needed to demonstrate manufacture to the same level of quality or better than the OEM. Approved source/drawing reference includes “IAW BASIC DRAWING NR 19207” for part number(s) listed above. Provide a complete set of drawings for Government review so an Independent Government Cost Estimate (IGCE) can be performed; un-redacted invoices and/or drawings may be marked “Proprietary and Confidential.” Technical requirements referenced for this item include EJCP, NIST, CFAT, and PCT (ballistic and non-ballistic). Offerors must have SAM registration for awards and ensure it contains the applicable NAICS code. Provide information on whether you are the manufacturer or a dealer/reseller, including manufacturer name, CAGE code, approximate number of employees, and where manufactured; if an approved source, indicate whether items are made for you or are pass-through.

Pricing Context
For NSN 2541-01-670-6556 (part 12600516), most recent historical award was $2,657.03 per EA on contract SPE7L326P1725 to Oran Safety Glass (CAGE 4M0Z0) for qty 101 dated 2026-01-08. Across historical awards used (9), prices ranged from $1,528.90 to $3,173.58 with an average of about $2,459.05 per EA; recent awards include multiple buys around ~$2.2k–$3.17k per EA with quantities typically in the ~55–247 range. This sources sought indicates a current requirement quantity of 370 EA for this NSN.
For NSN 2541-01-670-6560 (part 12600534), most recent historical award was $2,657.03 per EA on contract SPE7L326P1730 to Oran Safety Glass (CAGE 4M0Z0) for qty 84 dated 2026-01-08. Across historical awards used (10), prices ranged from $2,265.19 to $3,076.48 with an average of about $2,645.57 per EA; recent awards show consistent pricing near ~$2.7k–$3.08k per EA with quantities typically in the ~46–263 range. This sources sought indicates a current requirement quantity of 370 EA for this NSN.

The AMC/AMSC for the NSN 2541-01-670-6556 is 1/G

If 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.

Please 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.

Should 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.

For 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

Thank you in advance for your assistance.

Overview

Response Deadline
Due in 372 Days
Posted
Set Aside
Small Business (SBA)
Place of Performance
Not Provided
Source

Current SBA Size Standard
1000 Employees
Pricing
Likely Fixed Price
Est. Level of Competition
Low
Odds of Advancing to Solicitation
46%
Signs of Shaping
69% of obligations for similar contracts within the Defense Logistics Agency were awarded full & open.
On 10/16/26 DLA Land and Maritime issued Sources Sought SPE7L127R0013 for SPE7L127R0013 due 10/23/27. The opportunity was issued with a Small Business (SBA) set aside with NAICS 336390 (SBA Size Standard 1000 Employees) and PSC 2541.

NATO Stock Number

Details for included NSNs

Item Name
ARMOR, TRANSPARENT, VEHICULAR WIND
NIIN
016706556
Standard Unit Price (DLA)
$3,697.17

Item Name
ARMOR, TRANSPARENT, VEHICULAR WIND
NIIN
016706560
Standard Unit Price (DLA)
$3,566.14
Primary Contact
Name
Amber Weaver   Profile
Phone
None

Documents

Posted documents for Sources Sought SPE7L127R0013

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DLA LAND > DLA LAND COLUMBUS > DLA LAND AND MARITIME
FPDS Organization Code
97AS-SPE7L1
Source Organization Code
500032531
Last Updated
Last Updated By
amber.weaver@dla.mil
Archive Date