ARMOR, SUPPLEMENTAL,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of supplemental armor for small arms fragmentation protection, identified by NSN 2540-01-586-2711, with a total quantity of eight units delivered under a firm fixed price structure. Delivery is required within 108 days after award, with inspection and acceptance occurring at the destination, and FOB terms set at origin. The contract mandates strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging if the item is non-hazardous, or Fed-Std-313 and TQ requirement IP025 if classified as hazardous, with all DLA Master List of Technical and Quality Requirements taking precedence over industry standards. Palletization must conform to RP001, and the item must be shipped to the designated DLA Distribution Red River receiving facility in Texarkana, Texas. The solicitation requires a CMMC Level 2 Self-Assessment for cybersecurity compliance and prohibits removal of government identification from non-accepted supplies. Price breaks are specified for incremental quantity ranges from one to fifteen units, with a zero percent variance allowed on the ordered quantity. The unit of issue is each, and the corresponding ANSI X12 unit must be verified through the official DLA link. The contract is issued under solicitation SPE7L3-26-Q-1226, with a response deadline of August 7, 2026, and a required delivery date of January 15, 2026. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract is governed by DLA procedures for transportation, packaging, and handling as outlined in specific procedural notes and federal standards.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ND DEFENSE LLC 338X5 P/N 3684340C91
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2540-01-586-2711 8.000 EA $ _______________ $ ______________
ARMOR
,SUPPLEMENTAL,
PRICING TERMS: Firm Fixed Price
Please provide the following price breaks
SUPPLIES/SERVICES: 2540-01-586-2711
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000001 0000000000005 $ ___________ 0108
0001 0000000000006 0000000000010 $ ___________ 0108
0001 0000000000011 0000000000015 $ ____________ 0108
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 108 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-Q-1226
SECTION B
SUPPLY/SERVICE: 2540-01-586-2711 CONT'D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013008067 0001 N/A N/A N/A 01/15/2026
SPE7L3-26-Q-1226 NSN/Part Number: 2540-01-586-2711 Quantity: 8 EA Purchase Request: 7013008067QTY: 8 Delivery: 108 days ADO
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