ARMOR, SUPPLEMENTAL,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract award SPE7L526P2403 is issued by the Defense Logistics Agency to AM GENERAL LLC under solicitation SPE7L5-26-Q-0127 for the procurement of four units of supplemental armor identified by NSN 2540-01-670-6619 at a total fixed price of $4,458.24. The award date is July 20, 2026, with delivery required within 195 days after award, placing the deadline around January 31, 2027, under FOB Destination terms. Performance is restricted to origin-based inspection and acceptance, with the government retaining final authority for acceptance. The contract incorporates numerous Federal Acquisition Regulation clauses covering cybersecurity, whistleblower protections, small business utilization, labor standards, environmental restrictions, and supply chain security, including compliance with CMMC Level 2, DFARS safeguarding requirements, and prohibitions on certain foreign-origin technologies and services. Packaging, preservation, and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and the special packaging instruction SPI AK16706619, with all shipments requiring durable labeling that includes the contract number, lot/item number, and the phrase “Product Verification Test Samples. Do Not Post to Stock.” Barcoding must comply with DoD standards, and invoicing is exclusively through WAWF. The contractor must adhere to QPL/QML eligibility, export control compliance, and avoid unauthorized changes to production facilities, while first article testing is waived. Although socioeconomic status and UEI certifications are referenced in solicitation materials, no offeror attestations are documented. The contract includes mandatory clauses related to antiterrorism training, counterfeit part avoidance, electronic part sourcing, and the prohibition of fluorinated aqueous film-forming foam. Payment remittance is directed to a Columbus, Ohio address, with administration handled by the DCMA Ohio River Valley office. No option periods, modifications, or quantity variances are permitted, reinforcing the fixed-price, firm commitment nature of the award.
General Info
Agency
Contract Value
$4,458.24NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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