HELMET, FLYER'S

Solicitation SPE1C1-26-T-1765 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of five flyer's helmets. The required items are identified by NSN 8415016943163 and Gentex Corporation part number A14597-04G0401. The original required delivery date is September 22, 2026, with a delivery period of 20 days after order. Shipping is FOB Destination to the USS Roosevelt DDG 80, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act. All payment requests and receiving reports must be processed through the Wide Area Workflow system.