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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Armor/Protective Material Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Armor/Protective Material Supply, is issued by the Department of Defense for LSO Combat Vehicles and Armament projects. The contractor is responsible for sourcing and delivering high-strength steel, ballistic composites, and alloys that adhere to the metallurgical standards defined in TDP Rev A Gen 1. Deliverables include certified raw materials or pre-cut blanks, supported by Mill Test Reports and material certifications to ensure full compliance with NSN 1010014131406 and RQ001 quality requirements. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 331210. It was posted on September 27, 2026, with a response deadline of October 8, 2026. This contract focuses on providing critical raw materials and semi-finished components to prime contractors to support the production of combat vehicles and armament systems.

General Info

DoD small business subcontract for armor materials and steel for combat vehicle production.

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-7246.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIELD ASSEMBLY, PROTEC

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw materials and semi-finished components for prime contractors on LSO Combat Vehicles and Armament projects. Sources and delivers high-strength steel, ballistic composites, or alloys meeting metallurgical standards defined in TDP Rev A Gen 1. Provides Mill Test Reports and material certifications to ensure compliance with NSN 1010014131406 and RQ001 quality requirements. Delivers certified raw materials or pre-cut blanks.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
FRAME, REARVIEW MIRROR,
Solicitation # SPE7L4-26-T-7268
Solicitation SPE7L4-26-T-7268 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one vehicular rearview mirror frame, identified by NSN 2540-01-722-5318 and Volvo Group North America LLC part number 84719477. The requirement falls under NAICS code 336360. Quotations must be submitted via the DIBBS portal by October 9, 2026. The original required delivery date is September 25, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Carson, Colorado. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the Buy American Act. Cybersecurity compliance is required per DFARS 252.204-7012 for safeguarding covered defense information.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS