Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

76-FHPG-ANGEL ARMOR-Ballistic CIU Vest- Trooper Morozov-FY27

Awarded

C818D6State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This award notice pertains to contract 76-FHPG-ANGEL ARMOR for the procurement of a Ballistic CIU Vest designated for Trooper Morozov for fiscal year 2027. The contract was posted on October 14, 2026, under solicitation number C818D6. The agreement was issued by the state of Florida through the Department of Highway Safety and Motor Vehicles. Further administrative details regarding this purchase order can be accessed via the official Florida facts portal.

General Info

Florida DHSMV procurement of a Ballistic CIU Vest for Trooper Morozov, FY 2027.

Agency

Florida → Department Of Highway Safety And Motor Vehicles

Contract Value

$1,376

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ANGEL ARMOR, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Highway Safety And Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Highway Safety And Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

76-FHPG-ANGEL ARMOR-Ballistic CIU Vest- Trooper Morozov-FY27

Similar Contracts

Same NAICS industry code

Supply of Weapon Mounts (NSN 5342007638950)This subcontract involves the procurement or manufacture of three weapon mounts under NSN 5342007638950 for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for delivering the units to Grayling, Michigan, ensuring that all items are packaged in accordance with ASTM D3951 and MIL-STD-129 and shipped using traceable methods. To ensure quality and compliance, the deliverables must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and successfully pass a destination inspection. The contract falls under NAICS code 332994 and requires a response by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Precision Machining of Block Supports (NSN 1095-01-334-2943)This subcontract involves the precision machining of three critical gun part Block Supports for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The manufacturer must fabricate the parts in strict accordance with Drawing NR 82340 116312, TDP Rev B Gen 4, and QAP 16236 SQAP013342943. All completed units must be marked according to MIL-STD-129 and delivered to the performance location in Goldsboro. To be eligible, the contractor must maintain rigorous compliance and security certifications, including ITAR/EAR and DDTC registrations, as well as CMMC Level 2 certification. Additionally, the provider's quality management systems must adhere to either ISO 9001 or SAE AS9003 standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Laser Protection Case SupplyThis subcontract, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the procurement of two specialized laser protection cases. The supplier is responsible for manufacturing or sourcing cases that strictly adhere to NSN 8465016691929 specifications, utilizing approved laser-protective materials to ensure safety and compliance. The contractor must follow rigorous military and industry standards, including MIL-STD-129 for marking and ASTM D 3951 and RP001 DLA Packaging Requirements for packaging. Performance will take place in Johnston, Iowa, with a response deadline set for November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Specialized Metal Stock Supply for Fluid AdaptersThis subcontract involves the supply of certified raw metal stock, including bars, billets, or tubing, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The materials must strictly adhere to metallurgical specifications for NSN 4730-01-269-9544 and be accompanied by Material Test Reports. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program and possess the capability to ship to ITAR and EAR registered manufacturers. The project is managed under the Department of Defense with performance located in New Cumberland. Interested parties must respond by November 12, 2026, regarding this specialized metal stock supply for fluid adapters. The contract falls under NAICS code 332994 and is focused on delivering high-quality, certified materials to support critical defense infrastructure.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

CRES Raw Material SupplyThis subcontract involves the supply of raw Corrosion Resistant Steel tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required materials must feature a 0.375 inch outer diameter and a 0.035 inch wall thickness, and all deliveries must include Mill Test Reports to ensure proper metallurgical verification. Performance will take place in Yorktown, Virginia, under NAICS code 332994. The supplier is required to adhere to Buy American Act domestic sourcing mandates and must comply with JCP/ITAR standards when handling technical data. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Electrical Lead (NSN 6150-01-110-4239) SupplierThis subcontract involves the manufacture or sourcing of a specific electrical lead under NSN 6150-01-110-4239 for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring the leads are coiled to an 8-1/2 inch diameter and that all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverable consists of one coiled electrical lead packaged for shipment to Latvia. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. Additionally, the supplier must possess valid ITAR/EAR authorization to handle the export and technical requirements of the project. Responses for this opportunity are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Close Tolerance Screw ManufacturingThis subcontract opportunity is for the manufacture of 23,146 close tolerance screws for the DLA Weapons Support ASC Commodities Division. The project involves precision CNC turning and machining of NSN 5305-01-102-5522 screws in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Cherry Point, and the contract is designated as a Total Small Business Set-Aside under NAICS code 332994. Strict regulatory and security standards apply to this engagement, requiring full compliance with the Buy American Act and the Berry Amendment for all materials. Additionally, the selected contractor must be ITAR/EAR compliant and hold a CMMC Level 2 certification. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE7M2-27-T-0603

Solicitation SPE7M2-27-T-0603 is a procurement for 465 packages of safety cable kits (NSN 5342014146584), identified as critical application items. Each kit consists of one cable with an end-cap and one ferrule, manufactured in accordance with SAE Standard AS3510 (Part Number AS3510-0212K). The unit of issue is a package (PG), with each package containing 50 kits, where the 50 ferrules are supplied in a single spring-loaded magazine. Approved sources include Daniels Mfg Corp and Bergen Cable Technology Inc. The contract requires delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a required delivery date of June 26, 2027, and a delivery period of 224 days ADO. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is strictly prohibited. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment regarding domestic materials. The solicitation is not a small business set-aside. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1637

Solicitation SPE7L3-27-T-1637 is a small business set-aside issued by the Defense Logistics Agency for the procurement of five holsters, identified by NSN 1095-01-725-5358. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support office, with Katelyn Young serving as the primary point of contact. The required delivery date is February 22, 2027, with a delivery lead time of 101 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance points located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to specific quality requirements, including supply chain traceability documentation and the prohibition of additive manufacturing unless explicitly authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2491

Solicitation SPE4A7-27-T-2491 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of five grooved clamp couplings, identified by NSN 5342007542322. The requirement is designated as a critical application item with a delivery period of 147 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of July 1, 2027. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L4-27-T-0727

Solicitation SPE7L4-27-T-0727 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five small arms storage racks. The required items are identified by NSN 1095-01-646-1159 and part number X1-100-38 from Dasco Storage Solutions Ltd. The contract specifies a delivery lead time of 192 days after order, with a required delivery date of May 24, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The items are designated for indoor storage only. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and demilitarization standards for small arms parts under RD001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0467

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7L7-27-T-0467, is for the procurement of two Tube Assemblies identified by NSN 1055-01-658-3341. The requirement falls under NAICS code 332994 and specifies a delivery period of 20 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement may be subject to automated award and includes a price evaluation preference for HUBZone concerns. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous or radioactive materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

POLICE SUPPLIES

Solicitation # PA-26-PoliceSupplies

POSTED

CLOSED

OCA SHF | GLOCK GEN6 FY27

Solicitation # SFGOV-0000012128

Office of Contract Administration

POSTED

CLOSED

7002-CRCCI-15-102-S1- Lawmans and Shooters Supply

Solicitation # C8185D

Department Of Corrections

POSTED

DEADLINE

Police Firearms

Solicitation # BD-26-1162-PRC00-PRC00-134212

City of Pittsfield

POSTED

CLOSED

Police Firearms

Solicitation # BD-26-1162-PRC00-PRC00-134212

PRC00 - Purchasing

POSTED

CLOSED

Overhead Door and Hardware Supplier

Montgomery County Public Schools

POSTED

CLOSED

Ballistic Vests

Solicitation # SRC0000042444

Ago461400 Bci Investigations North Richro

POSTED

CLOSED

Purchase Glock 17 Gen 5 MOS 9mm for Prince William County Police Department

Solicitation # 700643-27

Prince William County BU

POSTED

CLOSED

7701/FY26/27/B.Wilke/FEI/body armor/S.Simmons

Solicitation # C81595

Fish And Wildlife Conservation Commission

POSTED

DEADLINE

FDLE/IFS/AJN/FEI Body Armor - JO, SD(FY26/27)

Solicitation # C815B4

Department Of Law Enforcement

POSTED

DEADLINE

DEP 3770 ECU Lou's Police Distributors, Inc. (6) Training Pistols FY 26/27

Solicitation # C80B69

Department Of Environmental Protection

POSTED

DEADLINE

FDLE CP AH Florida Gun Center/Andy's Police Supply (Training Target) FY 26/27

Solicitation # C816AC

Department Of Law Enforcement

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS