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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARMOR CMPST PANEL

Closed
SPE8E4-26-T-1927Federal

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The Defense Logistics Agency is soliciting 35 Armor Composite Panels under NSN 9535-01-569-2367 through solicitation SPE8E4-26-T-1927, with responses due by August 6, 2026. The contract is a federal procurement under NAICS code 326130, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania, FOB Origin, meaning title and risk transfer to the government upon shipment. The delivery schedule mandates fulfillment within 134 calendar days after the request order, with an estimated contract value ranging from $111,930 to $305,040 based on historical pricing and past order volumes. The item must be individually packaged in wooden boxes per MIL-STD-2073-1E, using specified cushioning (ZZ type, Z thickness), palletized per RP001, and preserved using CLNG/DRY method. Marking and labeling must adhere to MIL-STD-129 for barcoding and shipment identification, with hazardous materials requiring compliance with 29 CFR 1910.1200 and submission of hazard warning labels and safety data sheets prior to award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1. Invoicing is mandatory through Wide Area WorkFlow (WAWF), requiring contractor registration. The solicitation includes provisions for small business representation with a verified deviation for 52.219-28 and deviations for 52.203-19 and 52.204-13, along with requirements for Unique Entity ID and CAGE code disclosures, particularly for any covered defense telecommunications equipment. The contracting officer’s representative and payment details are not identified in the solicitation and will be provided with the award. The procurement leverages DIBBS as the exclusive submission portal with no physical or alternative formats accepted, and no formal evaluation factors or Section C specifications are provided beyond regulatory and logistical compliance requirements.

General Info

35 ARMOR CMPST PANEL units requested by DoD with bid deadline August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1927 for DLA Troop Support Metals

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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ARMOR CMPST PANEL NSN/Part Number: 9535-01-569-2367 Purchase Request: 7017624037QTY: 35

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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