EARSEAL SET, FLYERS

Delivery order SPE1C126F5588, issued on August 5, 2026, is a purchase under the broader five-year indefinite delivery indefinite quantity contract SPE1C121D1493 between the Defense Logistics Agency Troop Support and Gentex Corporation. This specific order is for 300 Earseal Set, Flyers units (NSN 8475013968709) for a total price of 4,668.00 dollars. The items are required to be delivered by December 28, 2026, with inspection and acceptance occurring at the origin via the Defense Contract Management Agency New Cumberland. The overarching contract governs the supply of 68/P Helmet Assemblies and related components, utilizing a tiered pricing model across five 12-month ordering periods with a standard production lead time of 120 days. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically through Wide Area WorkFlow. The agreement incorporates several federal and defense acquisition regulations, including specific requirements for safeguarding covered defense information, cyber incident reporting, and the mandatory use of U.S. flag vessels for sea transportation. Gentex Corporation, identified as a small business, is responsible for adhering to a formally incorporated Small Business Subcontracting Plan.