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ARMOR, SUPPLEMENTAL,

Active
SPE7M4-26-T-236DFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single unit of supplemental armor plate, also known as LCAC armor panel, designated by NSN 2040-01-541-6704 and part number 110-240250-001, to be supplied by RAVELIN DEFENSE, INC. The item is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The delivery is due within 228 days from the contract date, FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The armor plate must undergo ballistic testing at NTS Chesapeake in Belcamp, Maryland, with results submitted to the DLA Troop Support Contracting Officer. Compliance with CMMC Level 2 cybersecurity standards is required, and the supplier must adhere to DLA packaging and shipping protocols, including transportation guidelines outlined in DLAD PROC NOTES C19 and C20. The contract is part of a federal solicitation issued by the Department of Defense’s Fluid Handling Division under solicitation number SPE7M4-26-T-236D, with a specified due date for response in July 2026 and a required delivery date of December 15, 2026.

General Info

Procurement of single supplemental armor unit via DIBBS by Defense Logistics Agency under solicitation SPE7M4-26-T-236D.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-236D.pdf

PDF

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Timeline

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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ARMOR,SUPPLEMENTAL,
ARMOR PLATE
AKA:"LCAC ARMOR PANNEL"
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Title: (U) Requirements for Landing Craft Air Cushion (LCAC) Armor Testing Armor-Works Document Number: AWE20-012C Dated: 26 May 2020
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
The Testing will be accomplished at the address below. NTS Chesapeake 4603B Compass Point Rd Belcamp, MD 21017
A copy of the ballistic test result for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
RAVELIN DEFENSE, INC. 3KHA7 P/N 110-240250-001 FORCE ENGINEERING INC 06DJ7 P/N 164-7403836-008
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M4-26-T-236D
SECTION B
PR: 7013987270 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013987270 0001 EA 1.000
NSN/MATERIAL:2040015416704
DELIVERY (IN DAYS):0228
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/24/2026 Original Required Delivery Date:12/15/2026
SPE7M4-26-T-236D NSN/Part Number: 2040-01-541-6704 Quantity: 1 EA Purchase Request: 7013987270QTY: 1 Delivery: 228 days ADO

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New
DIBBS
VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.
Air and Gas Compressor Manufacturing

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NAICS: 333310
New
DIBBS
WAND, SPRAY GUNThe contract pertains to the procurement of one Wand, Spray Gun with NSN 4940-01-111-8154 and part number 40152, under solicitation SPE7M4-26-T-256F. The item is required in a single unit with zero variance allowed in quantity and must be delivered within 20 days to the destination specified as FOB Origin. All packaging must comply with ASTM D3951, but must also adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is EA. The delivery must be shipped via the fastest traceable method, excluding parcel post, with a designated freight shipping address and mark-for location in Longmont, Colorado. The required delivery date is March 18, 2024, and the item is to be inspected and accepted at the destination. This procurement is governed by specific DLA directives that override any conflicting standards, and the contract includes detailed technical compliance requirements referenced by R and I numbers from the DLA Master List. The contract identifies a primary point of contact at the Fluid Handling Division of the Department of Defense and indicates that the item is being procured for a government use, with specific program and funding identifiers included. The solicitation was posted in July 2026 with a response deadline shortly thereafter, though the delivery timeline references an earlier date. All documentation and shipping must include the specified government identifiers, and any non-accepted supplies must have government identification removed prior to return. The purchase request number and other logistical codes are embedded for tracking and accountability purposes.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332912
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DIBBS
HOSE, NONMETALLICThe contract solicitation SPE7M4-26-U-0399 is for the procurement of nonmetallic hose under NSN 4720-01-596-3863, issued as an indefinite-delivery contract with a total ceiling value of $350,000 and a guaranteed minimum of 11 units. The estimated annual quantity is 74 units, though this is non-binding and subject to delivery order issuance. Delivery must occur within 52 days of order placement under FOB origin terms, with inspection and acceptance performed at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and identification standards, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is a total small business set-aside under NAICS code 332912, with offerors required to certify their size status and provide UEI and CAGE codes. Compliance with hazard communication standards is mandatory, requiring proper labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets prior to award. Performance occurs within the continental United States, and all invoicing must be submitted through the Wide Area WorkFlow system. Cybersecurity requirements are enforced via clauses addressing safeguarding covered defense information, reporting cyber incidents, and prohibiting acquisition of covered telecommunications equipment from specified Chinese entities. Contractor personnel must comply with employment eligibility verification, combating trafficking in persons, and whistleblower protections. The contract is administered by the Fluid Handling Division of the Department of Defense through the Defense Logistics Agency, with no specific contracting officer or technical representative assigned at this stage.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336412
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of a nonmetallic hose with a unit of issue of one foot, identified by NSN 4720-01-210-2726 and part number 2794HX, supplied by OSHKOSH DEFENSE LLC and CLARK EQUIPMENT CO. The requirement calls for delivery of exactly one foot under CLIN 0001 with a delivery window of ten days FOB origin, no negative quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strict DLA standards including MIL-STD-129 marking and labeling, with palletization aligned to RP001 DLA Packaging Requirements. All technical and quality specifications referenced via R or I numbers from the DLA Master List take precedence over any other standard. The hose must be shipped in bulk, with no parcel post permitted, via the fastest traceable means to the designated warehouse at MCLB Yermo Annex in Barstow, California, under shipment RDD 555 and project code TP 2. The original required delivery date is April 3, 2025, and the contract is issued under solicitation SPE7M4-26-T-257D with compliance governed by the DLA Master List revision effective on the solicitation issue date.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332996
New
DIBBS
LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QUIC
Plastics Pipe and Pipe Fitting Manufacturing

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