ARMOR PLATE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of one ARMOR PLATE (NSN: 9535 LLCYD6256, Reference: 40PHPORTWINDSHIELDTA). This is a Firm Fixed-Price solicitation issued under Emergency Acquisition Authority (EAA). The Government does not own the drawings or data rights for this NSN.
Scope of Work
This solicitation requires the manufacture and delivery of one ARMOR PLATE, identified by NSN 9535 LLCYD6256 and reference number 40PHPORTWINDSHIELDTA. Key requirements include:
- Firm Fixed Price quotation, excluding shipping costs (FOB Origin).
- Government-Source Inspection and Acceptance (G-S I&A) is mandatory, with DCMA source inspection also required.
- Military packaging and bar coding in accordance with MIL-STD 2073.
- Physical identification of the item per MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements.
Contract & Timeline
- Type: Solicitation (Firm Fixed-Price, bilateral award)
- Set-Aside: None specified
- Response Due: May 19, 2026, 8:30 PM EDT
- Published: May 11, 2026
Submission Requirements
Offerors must provide:
- CAGE code, unit procurement price (FFP), procurement CAGE, packaging CAGE, acquisition time (days), and quote validity.
- If not the manufacturer, state the OEM (name and CAGE code) and part number, with traceability information.
- Distributors must include an authorized distributor letter from the manufacturer.
- Dealers must provide a statement identifying their firm as a dealer, along with OEM name/CAGE code and P/N.
- An informal cost breakdown and/or redacted sales receipt is requested to determine fair and reasonable pricing, as this is a first-time procurement by the Navy.
Additional Notes
This procurement is issued under Emergency Acquisition Authority (EAA). Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.