ARMOR PLATE

The Defense Logistics Agency awarded HURLEN CORPORATION, with CAGE code 1JT69, a fixed-price contract for the procurement of armor plate, specifically steel wrought UNS K11918, Class 1, with dimensions of 1 inch thickness, 48 inches width, and 144 inches length, totaling four plate units. The contract, issued under solicitation SPE8E4-26-T-1887 and awarded on July 23, 2026, has a total value of $17,477.64 and requires delivery to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required delivery date of August 29, 2026, and a need ship date of October 13, 2026. Performance is FOB Origin, and inspection and acceptance occur at the point of manufacture or shipment, with the Government responsible for determining conformance. Item specifications mandate strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and ASTM A700 for preservation and packaging codes, including the use of special codes Z and ZZ. Each unit must be continuously marked with the DLA contract number, NSN, specification, grade, heat and lot number, manufacturer, and dimensions using durable, waterproof labeling. Preservation is applied using code AE with no chemical preservation material, relying on physical protection instead. The contract incorporates key federal and defense acquisition regulations, including clauses requiring compliance with NIST SP 800-171 cybersecurity standards, safeguarding of covered contractor information systems, prohibition of hexavalent chromium and hazardous materials, export control compliance, and mandatory use of WAWF for electronic invoicing and receiving reports. Subcontracting for commercial products follows specific DFARS and FAR provisions, with deviations authorized for several clauses. The contractor must submit a Certificate of Quality Compliance and adhere to the Qualified Suppliers List for Distributors. Representations and certifications require UEI and CAGE code disclosure, size status, and socioeconomic status compliance, though award preferences are not detailed. All submissions were made through the DIBBS portal, and no paper submissions were permitted. Payment is routed through WAWF using DoDAACs, and no alternate invoicing methods are allowed.