ARMOR, TRANSPARENT, V

Delivery order SPE7LX26F53L7, issued on June 24, 2026, was awarded to Oran Safety Glass Inc, a small business located in Emporia, Virginia. This order is placed under the broader indefinite quantity contract SPE7LX25D0062, which has a maximum ceiling of $16,607,004.98 and covers the procurement of safety glass items. The specific value of this delivery order is $28,101.58, covering the procurement of transparent armor and production control tests. Deliverables include transparent armor (NSN 2541015601159) and production control testing conducted in accordance with ATPD 2352, with shipments directed to DLA Distribution New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards for identification and logistics, specifically MIL-STD-130 for unique item identification using two-dimensional Data Matrix symbology and MIL-STD-129 for shipment and storage labeling. Inspection and acceptance are conducted by the government at the point of origin. Administratively, the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment processing. Additionally, the awardee must comply with rigorous cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, which require the safeguarding of controlled unclassified information and the reporting of cyber incidents within 72 hours.