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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Armor Plate (NSN 9535017376312)

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2037.

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

View the prime solicitation

ARMOR PLATE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies armor plating for prime contractors delivering DLA Troop Support Construction & Equipment (Metals) contracts. Provides 10 units of armor plate matching NSN 9535017376312 and General Dynamics Land Systems Inc. P/N LS1155355. Adheres to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requires CMMC Level 2 certification for safeguarding defense information. Delivers 10 units of armor plate by 02/05/2027.

Similar Contracts

Same NAICS industry code

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0074

This contract is for the procurement of 48 units of plate metal measuring 4 by 48 by 48 inches, specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a firm fixed price contract with a strict zero percent quantity variance. Delivery is required within 7 days after receipt of the order, with inspection and acceptance occurring at the destination. The supplier must provide a certificate of quality conformance and adhere to specific DLA technical and quality requirements, including RA001, RP001, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129 to prevent damage during shipment, and palletization must follow RP001 guidelines. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331. The material does not have a shelf life requirement and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2037

Solicitation SPE8E4-26-T-2037, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotations for 10 units of armor plate, identified by NSN 9535017376312 and General Dynamics Land Systems Inc. part number LS1155355. The requirement is categorized under NAICS code 332313 and is not a small business set-aside. The original required delivery date is February 5, 2027, with a delivery window of 164 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-26-Q-0400

This contract is for the procurement of two naval brass metal sheets, each measuring 0.040 inches thick, 24 inches wide, and 48 inches long. The items are designated as critical application items and must strictly adhere to the specified dimensions, as test coupons are not permitted. Compliance with various technical standards is required, including MIL-C-3993C and MIL-STD-129R, and the supplier must provide metal certification via the specified CDRLs. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Detailed marking requirements are mandatory for each unit, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions, applied via stamping or stenciling. Delivery is required within 30 days after order receipt to the DLA Distribution Puget Sound facility in Bremerton, Washington, with packaging following MIL-STD-2073-1E and RP001 standards to ensure robust edge and corner protection.

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0073

This contract is for the procurement of 48 units of plate metal measuring 4"x48"x48", specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a Firm Fixed Price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a mandatory Certificate of Quality Conformance and adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material must be packed to prevent damage during shipment. The contract incorporates various technical and quality requirements from the DLA Master List, including physical identification and bare item marking.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Stationary Urinals (NSN 4510008857570)This subcontract involves the supply of eight stationary urinals under NSN 4510008857570 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The units must match approved part numbers from Anchor Fabricators Inc, Midstar Inc, or Mag Aerospace Industries. Performance is centered at Robins Air Force Base, with the contract falling under NAICS code 332313 for the Department of Defense. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 and MIL-STD-129 standards for Critical Application Items. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

PLATE, STATOR, BARRIE

Solicitation # SPE7M4-26-Q-1014

Solicitation SPE7M4-26-Q-1014 is a firm fixed price request for five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) for the Department of Defense Fluid Handling Division. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data packages and quality standards, including SAE AS9100. Delivery is required 450 days after order, with inspection and acceptance occurring at the origin. The shipment is destined for Ramstein Air Base in Germany. The contract mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements, and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Marking must follow MIL-STD-129, and all requests for waivers or deviations must be approved by the DSC contracting officer. Additionally, the solicitation includes requirements for first article testing and specifies that any costs associated with contract data requirement lists must be factored into the unit price.

FLUID HANDLING DIVISION

POSTED

DEADLINE

END PLATE ASSEMBLY

Solicitation # SPE4A1-26-Q-0123

This contract is a solicitation for the procurement of 11 End Plate Assemblies, identified by NSN 2915-01-255-3250. The delivery requirement is set for 175 days after order, with a material need date of August 22, 2026. The order specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Item Unique Identification is not required for this request. Technical data is noted as proprietary, and the assembly must align with TDP Rev A Gen 1 and QAP 13873.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TANK, EXPANSION, CHILLED

Solicitation # SPE8E9-26-T-3634

This solicitation, identified as SPE8E9-26-T-3634, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two chilled water expansion tanks under NSN 5430-01-096-9196. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313, with a delivery requirement of 167 days after order. The items are intended for submarine application and are associated with Electric Boat Corp in Groton, Connecticut, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific restrictions on the use of mercury and mercury-containing compounds, except where functionally required and specified by NAVSEA. Furthermore, the contract involves technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Quotations must be submitted via DIBBS by the deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Bulkheads For Rancho Penasquitos Hydroelectric Facility

Solicitation # 20260901030

The San Diego County Water Authority is soliciting bids under solicitation number 20260901030 for the procurement and delivery of six bulkheads and six reinforcement rings for the Rancho Penasquitos Pressure Control and Hydroelectric Facility in San Diego, California. The required deliverables include three 3/8-inch-thick 41.25-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 3/8-inch-thick 42-inch OD reinforcement rings, as well as three 1/4-inch-thick 41.50-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 1/4-inch-thick 42-inch OD reinforcement rings. The contract follows a strict timeline with a notice to proceed expected by September 18, 2026, and a final delivery deadline of October 15, 2026. The contract will be awarded to the lowest responsive and responsible bidder, though the Water Authority reserves the right to award the purchase order to multiple bidders or on an item-by-item basis. Bidders must submit a comprehensive response including the Exhibit C Bid Response Form with detailed pricing for items and shipping, acknowledgement of addenda 0 through 5, a tentative project schedule, and the Exhibit D SCOOP Schedule A-1 disclosing all subcontractors or vendors. Bids that appear unfair, unbalanced, or unreasonable will be deemed non-responsive, and sales tax will not be considered a factor in the bid determination.

San Diego County Water Authority

POSTED

DEADLINE

PLATE RECTANGLE YOKE

Solicitation # IFQ 1100 CPG1082

The City of Austin, specifically Austin Energy, has issued Invitation for Quotation IFQ 1100 CPG1082 for the procurement of Plate Rectangle Yokes. This solicitation falls under NAICS code 332313 and is managed by buyer Christopher Gorski. Interested offerors must submit their bids by September 9, 2026, at 2:00 PM. The procurement process requires the use of a specific bid sheet to submit pricing, which must include all costs for handling, shipping, and discounts on an FOB Destination basis. While the bid sheet includes fields for manufacturer part numbers, estimated quantities, and delivery methods, the final quantities are considered estimates only. Detailed specifications and the total estimated contract value are not provided in the available documentation.

POSTED

DEADLINE

Diaphragm-Actuated Control Valve SupplyThis subcontract for the City of Fillmore involves the supply of specialized diaphragm-actuated control valves for water facility projects. The scope of work includes providing pressure relief valves, solenoid-controlled mainline pump control valves, and pump-to-waste valves, all of which must be constructed using ASTM referenced materials. The selected supplier is required to provide comprehensive manufacturer engineering data, performance curves, and detailed drawings along with the delivered valves. This opportunity is categorized under NAICS code 332313, with a response deadline of October 1, 2026, for performance in Fillmore, California.

City of Fillmore

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0393

This contract is a firm fixed price solicitation for the procurement of 10 units of armor plate, identified by NSN 9535-01-737-6349 and General Dynamics Land Systems part number LS1155574. The delivery is required within 30 days after receipt of order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the supplier must follow specific documentation requirements for source approval and ensure the removal of government identification from any non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Flanged Valve Tailpieces

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Steel Body Safety Relief Valves (NSN: 4820012839425)

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2197

This contract is for the procurement of 15 feet of round hot rolled steel bar, specifically Steel Comp 410 with an intermediate temper and a 4.000 inch diameter. The material must be descaled overall and supplied in whole foot lengths between 10 and 12 feet. Delivery is set for 167 days after the order, with a required delivery date of November 11, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance and Metal Certification for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking requirements are mandatory, including the contract delivery order number, NSN, and manufacturer details, using stamping or stenciling methods. Packaging and preservation must follow MIL-STD-129 and ASTM A700 standards.

Iron and Steel Forging

POSTED

DEADLINE

ROUND SOAPSTONE

Solicitation # SPE8E5-26-T-4267

This solicitation, identified as SPE8E5-26-T-4267, is for the procurement of 1,194 units of round soapstone under NSN 3460-01-646-9233. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery timeline of 167 days after receipt of order. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DOD export-control training. All technical data must be handled according to DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2196

This contract is for the procurement of 283 aluminum alloy metal sheets, each measuring 0.100 inches thick, 48.00 inches wide, and 96.00 inches long. The material must adhere to specific technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660, and must be supplied as strain hardened ALY 5052, H-32. This is designated as a critical application item, requiring strict adherence to exact dimensions with no test coupons allowed. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Key requirements include the provision of a Certificate of Quality Compliance with every shipment and detailed continuous identification markings on each unit, such as the contract delivery order number, NSN, and manufacturer details. Delivery is set for the DLA Distribution New Cumberland facility, with packaging and preservation requirements following MIL-STD-129 and ASTM B660.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-26-T-3814

This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5528

This contract is for the procurement of two air cooler units, identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from Engineered Coil Company. The agreement specifies a delivery timeframe of 153 days, with a required delivery date of April 25, 2027, and a need ship date of February 15, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-249F

This solicitation, issued by the Department of Defense under the DDSP New Cumberland Facility, is for the procurement of 97 valve seats identified by NSN 4820-01-138-4861. The contract is open for full and open competition with a delivery requirement of 154 days after order. Technical specifications include specific drawing exceptions, substituting MIL-T-31000 for MIL-D-1000 and A-A-208 for TT-I-558. Compliance requirements are stringent, requiring CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the necessary data.

Industrial Valve Manufacturing

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2726

This contract is for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881 and part number RK-BAE-001-S. The items must be manufactured according to specific technical drawings and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 67 days, with a need ship date of November 25, 2025, and an original required delivery date of January 28, 2027. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200. The product has a non-extendable shelf life of 60 months, and it must be delivered with at least 85% of that shelf life remaining. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

Paint and Coating Manufacturing

POSTED

DEADLINE

COVER PLATE, VALVE

Solicitation # SPE7MC-26-Q-0428

This solicitation, issued by the Department of Defense under the DDSP New Cumberland Facility, is for the procurement of 46 units of valve cover plates, identified by NSN 4820-01-475-2968. The contract requires delivery within 149 days after receipt of order. Compliance with SAE AS9100 quality requirements for manufacturers and non-manufacturers is mandatory, and the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization. The contract contains critical export control restrictions under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. The solicitation is listed under NAICS code 332919 with a response deadline of September 16, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E5-26-T-4268

This contract is for the procurement of 140 abrasive wheels with specifications of 3.000 inches in diameter, 0.250 inches in thickness, and a 0.375 inch diameter arbor hole. All wheels must be marked with their maximum RPMs and adhere to technical data standards including UAMA B74.13, B7.1-2017, and B74.2-2003. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. The delivery is set for 167 days after the order, with a required delivery date of December 5, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, ensuring the use of new and unused unit containers.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE