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HELMET, COMBAT VEHIC

Active
SPE1C1-26-T-1626Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one SPH-5 combat vehicle helmet assembly, specifically designed for use on LCAC hovercraft. The item is identified by NSN 8415-01-523-2083 and part number 91D8178-2, manufactured by Gentex Corporation. This is classified as a critical application item and requires compliance with CMMC Level 2 self-assessment and covered defense information standards. The order is managed by the Department of Defense under solicitation SPE1C1-26-T-1626 with a required delivery date of August 17, 2026. Delivery is set as FOB Destination to the Assault Craft Unit ACU 5 at Camp Pendleton, California, with a delivery window of 20 days after the order. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions to use the fastest traceable shipping means rather than parcel post.

General Info

DoD procurement of one Gentex SPH-5 helmet for LCAC, delivery by August 17, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

MARINE CORPS BASE BLDG 31916, CAMP PENDLETON, CA, 92055-5003, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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HELMET,COMBAT VEHIC
HELMET, COMBAT VEHICLE HELMET ASSEMBLY,
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
SPH-5 HELEMET ASSEMBLY LCAC. SPH-5, FOR CRAFT ON-BOARD EQUIPAGE MISC.,
USED ON LCAC HOVERCRAFT NSNs for PGC03242: 8415-01-557-1645 PN 91D8178-1 8415-01-523-2083 PN 91D8178-2 CAGE CODE 97427
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GENTEX CORPORATION 97427 P/N 91D8178-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017867197 0001 EA 1.000
NSN/MATERIAL:8415015232083
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1626
SECTION B
PR: 7017867197 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45411
ASSAULT CRAFT UNIT ACU 5
COMM 760 725 2280 DSN 365 2280
MARINE CORPS BASE BLDG 31916
CAMP PENDLETON CA 92055-5003
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45411
ASSAULT CRAFT UNIT ACU 5
TRAFFIC MANAGEMENT OFFICE
MARINE CORPS BASE BLDG 31916
CAMP PENDLETON CA 92055
US
M/F: (TCN) N4541162110304
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE1C1-26-T-1626 NSN/Part Number: 8415-01-523-2083 Quantity: 1 EA Purchase Request: 7017867197QTY: 1 Delivery: 20 days ADO

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