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ARMOR, CREW PROTECTI

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SPE4A7-27-Q-0162Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

Small business set-aside for 75 crew protection armor units via best value.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

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PhaseSolicitation
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Rekisha Burton
contact@example.gov
+1 (555) 000-0000

Full Description

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SPECIFICATION CONTROL DRAWING ARMOR, CREW PROTECTION RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
PPG INDUSTRIES, INC. 53117 P/N 7-311920210 THE BOEING COMPANY 8V613 P/N 7-311920210
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-27-Q-0162
SECTION B
SUPPLY/SERVICE: 1680-01-161-1182 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-161-1182 75.000 EA $ _______________ $ ______________ ARMOR,CREW PROTECTI
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 976 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:GH CUSH/DUNN THKNESS:H UNIT CONT:F3 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 1680-01-161-1182 Quantity: 75 EA Delivery: 976 days ADO

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New
DIBBS
Supply of Military-Grade Textiles for Parachute PocketsThis subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.
Fabric Coating Mills

POSTED

about 20 hours ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
New
DIBBS
CYLINDER SLAVE
Solicitation # SPE7L3-27-Q-0086
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 10 days
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