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ARMOR, SUPPLEMENTAL,

Awarded
SPE7L4-26-T-4078Federal

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

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This solicitation, identified as SPE7L4-26-T-4078, seeks the procurement of two units of ARMOR, SUPPLEMENTAL, with a delivery requirement of 69 days after award and a specified delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. The item is governed by NSN 2540-01-644-5092 and is subject to a full and open competition with no set-aside designation. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special requirements denoted by code ZZ-ZZ. The special packaging instruction SPI # AM13055691, dated May 8, 2020, must be followed, along with compliance to IP025 for hazardous materials and the Hazard Communication Standard for labeling. Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. The contract requires adherence to tailored quality requirements including configuration change management, inspection and acceptance at origin, and bare item marking, with sampling performed per MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, and verification levels assigned for critical, major, and minor attributes. The contractor must comply with stringent cybersecurity and export control mandates, including the implementation of NIST SP 800-171 for safeguarding covered defense information and maintaining a current assessment not older than three years, with summary scores posted in the Supplier Performance Risk System. The contract enforces Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires adherence to DFARS 252.204-7012 for cyber incident reporting. Export-controlled technical data under ITAR or EAR is applicable, and only offerors with an approved US/Canada Joint Certification Program certification, who have completed required DLA training and been authorized by the controlling authority, may access such data. The contract prohibits the use of additive manufacturing for any component, and failure to submit a Material Safety Data Sheet prior to award renders an offeror ineligible. The contractor must utilize the Wide Area Workflow system for electronic payment submissions and comply with all relevant FAR and DFARS clauses covering whistleblower

General Info

Two armor units due in 69 days, ITAR/EAR controlled, CMMC Level 2, DLA compliance, New Cumberland, PA delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,642.22

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAY SHORE STEEL WORKS LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426V2328.pdf

PDF

RFQ SPE7L4-26-T-4078 for DLA Land and Maritime Combat Vehicles and Armament

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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

Full Description

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DLA award SPE7L426V2328 posted on DIBBS. Awardee: BAY SHORE STEEL WORKS LLC (CAGE 56WQ7) Total Contract Price: $3,642.22 Award Date: 08-11-2026 Solicitation: SPE7L4-26-T-4078 Line items: - ARMOR, SUPPLEMENTAL, (NSN/Part 2540016445092, PR 7015245600)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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