ARMOR, TRANSPARENT, V

The contract awarded to VECTRUS SYSTEMS LLC under solicitation SPE7L3-26-T-6160 and contract number SPE7M226V2538, dated March 25, 2026, was initially for the procurement of 101 units of transparent armor, NSN 2541013372114, at a unit price of $62.86, for a total estimated value of $6,348.86. However, this line item was subsequently canceled via modification P00001 issued on July 16, 2026, resulting in a final contract value of $0.00 with no active financial obligation. Despite the cancellation, the contract retains detailed technical and administrative directives. Delivery was to be made FOB ORIGIN to the DLA Distribution Depot at Tinker Air Force Base, Oklahoma, with a performance period of 120 days from the order date and a required delivery completion by July 23, 2026. The item must comply rigorously with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling, including the special “36-36” fragile marking, and must be preserved using Method Code 10 (CLNG/DRY), with a strict prohibition on mercury or mercury compounds in any packaging, preservation, or marking materials. Hazardous materials, if any, must be identified and labeled per 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets, with exemptions limited to specific federal statutes. Ocean shipments require U.S.-flag vessels unless waived with 45 days’ advance notice and full documentation. The contractor must use WAWF for all invoicing, receiving reports, and payment requests, and must comply with multiple FAR and DFARS clauses covering payment procedures, whistleblower rights, former DoD official compensation, data disclosure, supply chain risk, and employment eligibility verification. All inspection and acceptance occur at the destination under government authority. Although no contract type or evaluation factors are explicitly defined, the reliance on fixed-price line items and streamlined acquisition procedures suggests a fixed-price delivery order under simplified acquisition rules. The contracting officer is James Bowditch, with administrative support provided by Evan Pliska and Marquita Long, though no formal COR or COTR is designated. All