Peer forum for armor procurement
Chiefs, procurement officers, FSOs, dealers, and manufacturers discuss state-compliance edge cases, NIJ standard transitions, BVP grant cycles, and cooperative procurement. Read-only for anonymous visitors; registered accounts can post in most boards; the procurement workflow board is verified-industry only.
Welcome + Introductions
Introduce yourself, share your role, meet other verified members. Open to all.
Welcome to the ArmorOS communityArmor Systems admin·1 threads·0 repliesRegulatory discussion
State + federal body-armor regulation, enforcement changes, procurement legal questions.
[monitor] 4516 product(s) de-listedArmor Systems admin·4 threads·0 repliesProcurement workflow
registered+ to read verified to postBVP cycle, cooperative contracts, RFP language, dealer dynamics. Verified industry only for sensitive threads.
BVP grant cycle — what worked, what didn't, what you wish you knewArmor Systems admin·1 threads·0 repliesProducts + NIJ standards
0101.06 / 0101.07 transition, CPL listings, product-specific Q&A, warranty + replacement.
NIJ 0101.06 → 0101.07 transition — where are you on the timeline?Armor Systems admin·1 threads·0 repliesTools + platform feedback
Armor Systems platform requests, bug reports, feature ideas. We read this one daily.
Roadmap + wishlist — tell us what's missingArmor Systems admin·1 threads·0 replies
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SMEs pin, lock, and soft-delete. Vendor solicitation and PII get removed on sight. Corrections are welcome — cite the source.