ARMOR, SUPPLEMENTAL, SMA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of supplemental armor for small arms fragmentation protection, identified by NSN 2540-01-593-0743 and part number 3807601, with a quantity of six units to be delivered within ten days of contract award. The delivery is FOB origin, and the material must be packaged in strict accordance with DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 for commercial packaging unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized. The items must be palletized per RP001, and shipment must be sent via the fastest traceable means, excluding parcel post, to the designated military facility at Fort Sill, Oklahoma. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information under RD002. The unit price is $6.00 per unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7L4-26-T-5873, with a required delivery date of July 23, 2026, and the primary point of contact is Anna-Rachelle Betts at DLA.
General Info
Agency
NAICS
Place of Performance
2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ARMOR,SUPPLEMENTAL<(>,<)>
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OSHKOSH DEFENSE LLC 75Q65 P/N 3807601
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017639086 0001 EA 6.000
NSN/MATERIAL:2540015930743
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE7L4-26-T-5873
SECTION B
PR: 7017639086 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162010267
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
SPE7L4-26-T-5873
SECTION B
PR: 7017639086 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L4-26-T-5873 NSN/Part Number: 2540-01-593-0743 Quantity: 6 EA Purchase Request: 7017639086QTY: 6 Delivery: 10 days ADO
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