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, November 11 at 2:00 PM ET

Register Free →

ARMOR, SUPPLEMENTAL,

Awarded
SPE7L4-26-T-5685Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven units of supplemental armor, identified by NSN 2540-01-533-8142, under solicitation SPE7L4-26-T-5685, issued by the Defense Logistics Agency on behalf of LSO Combat Vehicles and Armament. Delivery is required 230 days after award, with performance taking place at the DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization may handle or access the technical data. Packaging and labeling must conform to MIL-STD-129 with 2D Data Matrix barcoding, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous substances, adhering to DLA’s RP001 packaging requirements and FED-STD-313 for identification. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200, and offerors must submit pre-award label samples and inventories for all controlled substances. Quality assurance requires certification to SAE AS9003 or ISO 9001 tailored to AS9003, with inspection and acceptance occurring at the destination under government authority. The contract mandates cybersecurity compliance via NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, with CMMC Level 2 certification as a third-party assessment requirement. Payment submission is exclusively through WAWF using cost vouchers or invoice/receiving reports, and all proposals must be submitted electronically via DIBBS prior to the July 30, 2026 deadline. The solicitation includes clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable product usage, and accelerated payments to small business subcontractors, while incorporating deviations for multiple clauses related to compliance and reporting. Contract value is not determinable due to unprovided pricing in the CLIN table. Small business and socioeconomic status representations are required for eligibility, with joint venture disclosures needing UEI and CAGE codes for all participants. The contract does not specify a defined contract type or award method, but automated award is suggested as a possibility.

General Info

Seven armor units delivered to Pennsylvania in 230 days, subject to strict packaging, export controls, CMMC Level 2, and DLA compliance requirements.

Contract Value

$3,559.5

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5685 for DLA Land and Maritime

PDF, High priority: read this first20 pages · rfq
High

SPE7L2-26-V-1393 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L226V1393 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $3,559.50 Award Date: 09-22-2026 Solicitation: SPE7L4-26-T-5685 Line items: - ARMOR, SUPPLEMENTAL, (NSN/Part 2540015338142, PR 7017528112)

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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