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HELMET, FLYER'S

Active
SPE1C1-26-T-1801Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-26-T-1801 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of four flyer's helmets, specifically Gentex Corporation part number A14597-04G0401, under NSN 8415-01-694-3163. This requirement is part of a Foreign Military Sales program for Saudi Arabia, with an original required delivery date of September 29, 2026. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is required within five days after receipt of order. Shipping is directed to a freight forwarder in Marinette, Wisconsin, for final transport to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. The contractor must adhere to strict packaging and marking standards, including ASTM-D-3951 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Each set must be placed in a plastic bag per MIL-STD-2073-1E. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal under NAICS code 315990.

General Info

DLA procurement of four Gentex flyer helmets for Saudi Arabia by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1801

PDF•17 pages•rfq

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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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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HELMET,FLYER'S
HELMET,FLYER'S
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
GENTEX CORPORATION 97427 P/N A14597-04G0401
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 7018517225 0001 EA 4.000
NSN/MATERIAL:8415016943163
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM-D-3951, QUANTITY UNIT PACK
(UDP) 1 SET SHALL BE PLACED IN A PLASTIC BAG, MARKING SHALL BE IN
ACCORDANCE WITH MIL-STD-129 AND PALLETIZATION IN ACCORDANCE WITH
MIL-STD-147
SPE1C1-26-T-1801
SECTION B
PR: 7018517225 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
PSR00S
FMM WAREHOUSE RECEIVING
GP HANDLING BLDG. 26
1600 ELY STREET
MARINETTE WI 54143-2434
US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
M/F: (TCN) PSRW5462586035
RDD: 267
PROJ: 820 TP 1
SUPP ADD: PASSBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE1C1-26-T-1801 NSN/Part Number: 8415-01-694-3163 Quantity: 4 EA Purchase Request: 7018517225QTY: 4 Delivery: 5 days ADO

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