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ARMOR PLATE

Active
SPE8E4-26-Q-0382Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation from the Defense Logistics Agency for the procurement of one armor plate, identified by part number 60205279-02-C01-L00 and NSN 9535-25-161-7258. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. It specifically requires the removal of government identification from any non-accepted supplies and specifies that shipping must be handled via the fastest traceable means. The procurement is managed under solicitation number SPE8E4-26-Q-0382 with a projected material need date of December 15, 2025.

General Info

DLA firm fixed price contract for one armor plate delivered to Camp Pendleton.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0382.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
Contacts
Leslie Morales-Zera
contact@example.gov
+1 (555) 000-0000

Full Description

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ARMOR PLATE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 60205279-02-C01-L00
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 9535-25-161-7258 1.000 EA $ _______________ $ ______________ ARMOR PLATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E4-26-Q-0382
SECTION B
SUPPLY/SERVICE: 9535-25-161-7258 CONT'D
PARCEL POST ADDRESS:
M21820
COMMANDING OFFICER 3D AA BN BOX 555574 CAMP PENDLETON CA 92055-5574 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE 7TH ST AND A AVE BLDG 2262 M/F:M21820 3RD AAV BN CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) M2182053440049 RDD: N PROJ: TP 1 SUPP ADD: YFX796 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 2A FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017277002 0001 N/A N/A N/A 12/15/2025

SPE8E4-26-Q-0382 NSN/Part Number: 9535-25-161-7258 Quantity: 1 EA Purchase Request: 7017277002QTY: 1 Delivery: 30 days ADO

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