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

Supply of Oshkosh Defense Armor Plates

Active

Federal

Response Deadline11/16/2026, 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 involves the manufacture or sourcing of armor plates for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 9535-01-610-3052 and Oshkosh Defense Part Number 3978611. Deliverables include the completed armor plates along with essential documentation, specifically Metal Certification CDRLs and DD Form 1423s. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is categorized under NAICS code 331210 and will be performed in Texarkana, Texas. To be eligible, providers must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

General Info

Manufacture armor plates for DoD DLA in Texarkana, Texas, requiring DFARS and CMMC compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0057.

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 documents to break down

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

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies armor plates for prime contractors delivering DLA Weapons Support Land Supply Chain contracts. Manufactures or sources plates per NSN 9535-01-610-3052 and Oshkosh Defense P/N 3978611. Provides Metal Certification CDRLs and DD Form 1423s. Packages per ASTM D3951 and MIL-STD-129. Requires CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. Delivers completed armor plates and certifications.

Similar Contracts

Same NAICS industry code

Specialty Metal Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for sourcing metal alloys that strictly adhere to technical drawing specifications and delivering certified raw material stock. A critical requirement of the contract is the provision of Mill Test Reports to ensure full compliance with DFARS 252.225-7008, 252.225-7009, and 252.225-7010 regulations. The procurement is categorized under NAICS code 331210 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Managed by the Department of Defense, the solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

Raw Material Supplier for Thread Insert StockThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work requires the sourcing, smelting, or rolling of specific alloys necessary for NSN 5325-01-122-7119, with performance taking place in New Cumberland. A critical requirement of the agreement is the provision of certified material test reports to ensure all chemical and physical properties adhere to strict government standards. The successful supplier is responsible for delivering both the raw metal stock and the accompanying material certifications under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Certified Raw Material for Mounting PlateThis subcontract involves the supply of certified raw metal or alloy for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties specified in Basic Drawing NR 16236 RE-145592102. To ensure quality and regulatory compliance, the provider is required to follow the Buy American Act and furnish comprehensive Material Test Reports and Certificates of Conformance, ensuring full traceability of all delivered stock. The project is categorized under NAICS code 331210 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note that the response deadline is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade structural alloys specifically required for Boeing part number 60-3087-2. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract mandates that all raw material stock delivered to the manufacturer must include full traceability and Mill Test Reports. The agreement requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the procurement falling under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Raw Material Supply for Vehicular BracketsThis subcontract involves the supply of raw metal stock for vehicular brackets to support prime contractors on DLA Weapons Support Land projects. The selected provider must deliver materials that strictly adhere to Basic Drawing NR 19207 12602844 and provide comprehensive material certifications and Mill Test Reports. All supplies must be delivered directly to the designated fabrication facility in Tracy, California. To ensure compliance with federal regulations, all materials must meet the domestic origin requirements of the Buy American Act and the Berry Amendment. This opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

Titanium Alloy CP-70 Bar ProductionThis subcontract involves the manufacture and supply of titanium alloy CP-70 metal bars to support prime contractors fulfilling Department of Defense DLA supply contracts. The required specifications include bars with a 0.625-inch diameter and a weight of 0.600 lb/ft, cut into lengths of 10, 11, or 12 feet. The successful provider must utilize precision metal cutting and milling equipment and maintain approved source status for the Prime's QSLD for FSGs 95 and 96. The total delivery requirement is 106 feet of finished bars, which must be accompanied by Mill-Material Certification. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 331210.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Supply of Certified Raw Materials for Terminal, StudThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of certified raw materials for terminals and studs. The contractor is responsible for providing metals that strictly conform to MIL-T-55155/20C and A-A-59126/20B specifications. To ensure quality and regulatory compliance, all deliveries must be accompanied by Material Test Reports and Certificates of Conformance, while adhering to the requirements of the Buy American Act and the Berry Amendment. The project falls under NAICS code 331210 and will be performed in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 3, 2026. This procurement supports prime contractors working on critical DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Material Supply for Weapon MountsThis subcontract opportunity is for the supply of raw materials or semi-finished components, specifically metals or polymers, to support prime contractors on DLA Weapons Support ASC projects. All provided materials must strictly adhere to MIL-M-19863 and Drawing 1385709 specifications, ensuring that all hardware is mercury-free. To maintain certification and traceability, the supplier is required to provide Mill Test Reports and comply with the Buy American Act. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Tracy, California. This is a total small business set-aside under NAICS code 331210. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2113

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Aluminum Alloy 7075 Rolled SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of high-strength Aluminum Alloy 7075 rolled metal sheets to support DLA supply contracts. The materials must be produced using rolled fabrication with T-6 solution heat treatment to ensure a minimum tensile strength of 76,000 psi and a yield strength of 67,000 psi. Each sheet must adhere to strict dimensions of 48.000 inches in width, 12.000 feet in length, and 0.0160 inches in thickness, while complying with all DLA packaging and marking standards for delivery to designated destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 13, 2026. This contract focuses on the precise manufacturing and delivery of aerospace-grade aluminum to meet rigorous military specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aviation-Grade Raw Material for Angle BracketsThis subcontract involves the supply of certified aviation-grade raw metal stock for the production of angle brackets under the DLA Weapons Support SMSG Aviation Supply Chain. The provider is responsible for sourcing alloys that strictly adhere to Government Design Control Activity specifications and ensuring all materials are delivered directly to the fabricator. To maintain regulatory compliance, the supplier must provide Material Test Reports and Certificates of Conformance in accordance with DFARS Buy American Act requirements. The project is managed by the Department of Defense with the place of performance located at Tinker AFB.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Aircraft-Grade Raw MaterialsThis subcontract involves the supply of certified aircraft-grade raw materials, specifically aerospace alloys such as aluminum, titanium, and steel, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The primary objective is to deliver materials that meet strict DLA and aviation industry standards, with a mandatory requirement for Material Test Reports and Certificates of Conformance to ensure full traceability. The contract falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this agreement is centered in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L0-27-T-0058

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

BRACKET, MULTIPLE ANGLE

Solicitation # SPE7L0-27-T-0059

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Shuttle Valves (NSN 4820010709583)This subcontract involves the procurement of 50 shuttle valves, identified by NSN 4820010709583, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing valves that adhere to exact technical specifications and must ensure strict compliance with Material Review Board procedures as outlined in paragraph 5.3.1. Additionally, the provider must supply all necessary telecommunications equipment descriptions. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract specifies that items are to be shipped FOB Origin. Performance for this requirement is centered at Hill AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Luggage Handles (NSN 5340-01-525-5898)This subcontract involves the procurement and delivery of luggage handles, specifically NSN 5340-01-525-5898 matching Star Cases LLC Part Number 10617-1, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in zip code 73523-5108. The selected provider is responsible for delivering the hardware along with comprehensive supply chain traceability documentation as required by clause C03. Additionally, all items must be packaged in strict accordance with RP001 DLA Packaging Requirements. The opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Rigid Shaft Couplings (NSN 3010-00-318-0428)This subcontract involves the supply of 20 rigid shaft couplings, identified by NSN 3010003180428, for prime contractors supporting the Anniston Army Depot under the Department of Defense. The selected supplier is responsible for sourcing the components, performing identification marking in accordance with MIL-STD-130N(1), and ensuring packaging meets MIL-STD-2073-1E and RP001 standards. To be eligible, the provider must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and ITAR/EAR export control certifications. The project falls under NAICS code 333241 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in Anniston.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Precision Gearshaft Manufacturing/SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, seeks a small business to manufacture and supply 50 units of a specialized Gearshaft, identified by NSN 3040-00-678-4246. The parts must be produced using precision machining for gear cutting and shaft turning in strict accordance with Reference Drawing NR 19207 8725248. Delivery is required FOB Origin, with the place of performance located in Anniston, Alabama. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Due to the nature of the work, the successful contractor must ensure full compliance with DFARS 252.225-7001 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information. Interested parties must submit their responses by the deadline of November 13, 2026.

Food Product Machinery Manufacturing

POSTED

DEADLINE

HANDLE, LUGGAGE

Solicitation # SPE7L0-27-Q-0035

Solicitation SPE7L0-27-Q-0035 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two luggage handles, NSN 5340-01-525-5898, corresponding to Star Cases LLC part number 10617-1. The contract is structured as a firm fixed price agreement with a delivery requirement of 60 days after order to Altus Air Force Base, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025. All technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Additionally, the contractor is required to remove government identification from any non-accepted supplies and maintain supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must be registered in the System for Award Management and submit their quotations by November 9, 2026. The government will evaluate offers based on the Buy American and Balance of Payments Program, as well as the status of any used, reconditioned, or remanufactured supplies provided.

Other Leather and Allied Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0038

Solicitation SPE7L0-27-T-0038 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 30 crankcases, identified by NSN 2815015879098 and Kubota Tractor Corp part number 1G952-0101-9. The requirement is not a small business set-aside and falls under NAICS code 333618. The original required delivery date is October 16, 2026, with delivery terms set as FOB Destination. Inspection and acceptance will occur at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, cybersecurity, and hazardous materials is mandatory. Quotes must be submitted electronically via the DLA Internet Bid Board System.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a request for the procurement of 50 shuttle valves under NSN 4820-01-070-9583 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contract specifies a delivery timeline of 252 days with shipping terms as FOB Origin, destined for Hill AFB, Utah. The procurement is governed by NAICS code 332911 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must maintain active registration in the System for Award Management and provide necessary certifications regarding small business status and covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L0-27-T-0055

Solicitation SPE7L0-27-T-0055 is a small business set-aside procurement by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of 20 rigid shaft couplings, identified by NSN 3010-00-318-0428. The items are to be delivered FOB Origin to the Anniston Army Depot within five days of the award. The procurement is subject to full and open competition and requires adherence to the Buy American Act and the Berry Amendment. Due to the nature of the items, casting and forging may be required for manufacture, and contractors are advised to seek assistance via the DLA Casting and Forging Assistance Request process if necessary. The contract mandates strict compliance with quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-130N(1) for identification marking. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the inclusion of NSNs, CAGE codes, and part numbers on unit packages. Security and environmental requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 50 gearshafts with multiple gears, identified by NSN 3040-00-678-4246. The requirement is designated under NAICS code 332919 and is a total small business set-aside. Delivery is required within five days after receipt of order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the point of origin, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and specific packaging standards per ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a prohibition on the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

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