ARMOR, TRANSPARENT, V

The Defense Logistics Agency awarded Contract SPE7L326P4684 to Hawkins Glass Wholesalers, L.L.C. (CAGE 3RRM7) for a total value of $251,272.00 on July 14, 2026, to provide transparent armor and associated testing services under firm fixed-price terms. The contract includes five line items: two production deliveries of transparent armor units, two production control tests per ATPD 2352 (ballistic and non-ballistic), and a government fit verification test required for the first production contract. All items must conform to strict military specifications including MS27142E, MS51844E(1), and NASM35308, with delivery primarily destined to DLA San Joaquin in Tracy, CA. First article testing must be conducted at origin using the DI-NDTI-80809B format, and a Certificate of Quality Compliance must be submitted for each production lot. The contract mandates compliance with MIL-STD-129 for packaging labeling, MIL-STD-130N for Item Unique Identification with Data Matrix barcodes, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Palletization must follow RP001, and all shipments are subject to inspection at origin or destination as specified per line item, with final acceptance occurring at destination. The contractor must hold a Secret security clearance and comply with CMMC Level 2 and NIST SP 800-171 cybersecurity requirements, including reporting cyber incidents to DIBNET within 72 hours and preserving media for 90 days. Export controls under ITAR/EAR apply, and access to classified data requires a DD 254 and coordination through DSCC-VT-Class@DLA.mil. Invoicing is exclusively through WAWF using cost vouchers or invoice/receiving report combinations as appropriate, with no IPP authorization. The contract includes deviation-based FAR clauses on veteran employment reporting and sustainable products, and a deviation for subcontracting commercial items. No options or price escalations exist, and quantity variance is zero for all priced line items. The contract administration is managed by DCMA Mid-Atlantic in Chantilly, VA, with payment details referenced in SF 26, DD 1155, or SF 1449 forms.