Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ballistic Armor Material Supplier

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Ballistic Armor Material Supplier to provide raw ballistic-grade materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the delivery of ceramic plates, ultra-high-molecular-weight polyethylene, or advanced aramid fibers. All supplied materials must strictly adhere to the technical specifications for NSN 2540-01-533-7534 and the DLA Master List of Technical and Quality Requirements. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

General Info

Supply ballistic armor materials for DLA in Pennsylvania by November 12, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3104.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARMOR, SUPPLEMENTAL,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw ballistic-grade materials for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides ceramic plates, ultra-high-molecular-weight polyethylene (UHMWPE), or advanced aramid fibers meeting technical specifications for NSN 2540-01-533-7534 and the DLA Master List of Technical and Quality Requirements. Must comply with the Buy American and Balance of Payments Program. Delivers raw ballistic materials.

Similar Contracts

Same NAICS industry code

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1161

Solicitation SPE2DS-27-T-1161 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 50 medical instrument and supply set lid organizers. These organizers are designed for use with the Pelican 1660 Case and must be constructed from ballistic nylon with nylon zippers and various sized pockets, utilizing Velcro strips for installation. The items are identified by NSN 6545-01-514-7586 and are not regulated by the FDA. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract requires delivery to the USSOCOM Virginia Beach office within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1179

Solicitation SPE2DS-27-T-1179 is a request for the procurement of Medical Supply Set, Obstetrical, Field (NSN 6545013692830) for the Department of Defense, specifically DLA Troop Support. The deliverable consists of an OB box containing a comprehensive array of sterile and disposable medical supplies, including exam gloves, umbilical cord clamps, a disposable scalpel, gauze sponges, and a bulb syringe, among other items. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination, with shipments directed to the USNS Henson and USS Rafael Peralta. The contract mandates strict adherence to quality and packaging standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All items must comply with the DLA Master List of Technical and Quality Requirements and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks

Solicitation # SPMYM327Q3100

Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REFILL CART, X-LARGE

Solicitation # SPE8E9-27-T-0340

Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1027

Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 23 hours

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

in about 1 month

Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 23 hours

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

City of Raleigh

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Oxygen-Clean Packaging and Preservation ServicesThis subcontract involves providing specialized oxygen-clean packaging and preservation services for critical O-rings supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the execution of cleaning, packaging, and marking in strict accordance with IP042 and MIL-STD-2073-1E standards. To ensure product integrity and prevent UV deterioration, the contractor must utilize medium duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117 specifications. The final deliverables consist of O-rings that are properly packaged and marked for shipment to DLA Distribution New Cumberland. This project falls under NAICS code 493110 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

General Warehousing and Storage

POSTED

about 1 hour ago

DEADLINE

Accredited Manufacturer of Preformed Packing O-RingsThis subcontract involves the manufacture of 2,894 preformed packing O-rings under NSN 5331010904117 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to SAE AMS7259F and MIL-STD-1330E standards, and the finished items must have a non-extendable shelf life of 240 months. Additive manufacturing is explicitly prohibited for this project. To be eligible, the manufacturer must be accredited on the PRI-QPL-7259 qualified products list and maintain full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 326199 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Special Brass Gear Fabrication (NSN 3020011980878)This subcontract involves the fabrication of a specialized brass gear for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining of a brass plate to a thickness of 3/8 inch and a diameter of 6 1/4 inch, strictly adhering to NSN 3020011980878. The contractor must ensure that no mercury is added during production and must comply with the DLA Master List RA001. The scope of work includes the delivery of one finished gear, which must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity is for military-grade packaging and shipping services supporting the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized preparation for prime contractors, ensuring all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E Preservation method 10, Unit container 10, and DLA packaging requirements RP001. The scope of work includes executing FOB Origin shipping to the Portsmouth Naval Shipyard. The project is designated as a total small business set-aside under NAICS code 488410. Interested parties must submit their responses by November 12, 2026. Performance will take place in Portsmouth, zip code 03801-5000, with the primary objective of delivering shipment-ready hardware that meets all Department of Defense specifications.

Motor Vehicle Towing

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for MIL-STD Packaging and Freight Services involves providing specialized military packaging and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires marking and labeling all packaging in accordance with MIL-STD-129 and palletizing goods according to RP001 DLA Packaging Requirements. Precision instruments must be shipped using the fastest traceable methods to the W8SL ND ARNG FMS 2 facility located in Fargo, North Dakota, with delivery terms set as FOB Destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 488510. Interested parties should note the response deadline of November 12, 2026. Performance of the services will take place in Fargo, North Dakota, zip code 58102-6206.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Supplier of Dial Pointer (NSN 5355-01-561-5266)This subcontract involves the sourcing and manufacture of Dial Pointers, specifically identified by NSN 5355-01-561-5266, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure that the precision measuring tools are produced in strict accordance with the DLA Master List technical specifications and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located in Fargo, Minnesota. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5340-01-695-6977)This subcontract involves the manufacture or sourcing of two dust and moisture seal boot units under NSN 5340016956977 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 or TQ requirement IP025 for hazardous materials, marked in accordance with MIL-STD-129, and palletized per RP001. The agreement mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Performance will take place in Solomons, and the contract falls under NAICS code 339999. Interested parties must respond by November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging, marking, and labeling for prime contractors to ensure armor units are shipping-ready and compliant with DLA destination inspection requirements. All work must be executed according to RP001 packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous material packaging, utilizing industrial marking systems and MIL-SPEC crating materials. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this opportunity which was posted on November 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Shipping ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Shipping Provider to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will be responsible for specialized packaging and labeling of items in strict accordance with ASTM D3951 and MIL-STD-129 standards, utilizing moisture barriers and corrosion inhibitors to ensure material integrity. The scope of work includes coordinating FOB Origin shipping and delivering all processed shipments to DLA Distribution OKC at Tinker AFB, Oklahoma. To be eligible, providers must hold certifications in both MIL-STD-129 and ASTM D3951. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Material Supplier: NSN 6545-01-607-7817

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Raw Material Supply for Thrust Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

Supply of Certified Aerospace-Grade Raw Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS