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ARMOR, TRANSPARENT, VEHI

Active
SPE7L3-26-T-173JFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 units of transparent vehicular armor, identified by NSN 2541-01-598-7906 and part number 10014224 from General Dynamics Land Systems. The item is designated as a restricted source item, requiring engineering source approval by the government design control activity. Delivery is required within 20 days, with the original required delivery date set for August 14, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance, with a strict zero percent quantity variance. Compliance requirements include DLA packaging standards, MIL-STD-129 marking, and specific fragile handling instructions. The contractor must adhere to Covered Defense Information protocols and provide a Cybersecurity Maturity Model Certification Level 2 self-assessment. Logistics are managed via Compass Forwarding, with shipping destined for a facility in Stezyca, Poland. The solicitation is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-173J.

General Info

Procurement of 10 transparent vehicular armor units from General Dynamics for delivery to Poland.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-173J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Eric Deck
contact@example.gov
+1 (555) 000-0000

Full Description

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ARMOR,TRANSPARENT,VEHICULAR WINDOW
ARMOR,TRANSPARENT,VEHICULAR WINDOW
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10014224
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 7017853716 0001 EA 10.000
NSN/MATERIAL:2541015987906
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L3-26-T-173J
SECTION B
PR: 7017853716 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:GH CUSH/DUNN THKNESS:R
UNIT CONT:FO OPI:M
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PPL003
COMPASS FORWARDING
JAMAICA
US
FREIGHT SHIPPING ADDRESS:
PPLK00
DEBLINSKA STREET, 146
08-540 STEZYCA
LUBELSKIE
PL
MARKFOR
PPLK00
DEBLINSKA STREET, 146
08-540 STEZYCA
LUBELSKIE
PL
M/F: (TCN) PPLK5360766318
RDD:
PROJ: TP 2
SUPP ADD: PA3LCH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L3-26-T-173J NSN/Part Number: 2541-01-598-7906 Quantity: 10 EA Purchase Request: 7017853716QTY: 10 Delivery: 20 days ADO

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