This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HELMET, FLYER'S

Closed

SPE1C1-26-T-1173Federal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

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Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 76 units of the FLYER'S HELMET, identified by NSN 8415-01-694-3163 and GENTEX Corporation part number A14597-04G0401, under solicitation SPE1C1-26-T-1173 issued by the Defense Logistics Agency. Delivery is required within five days after award, FOB destination, with no tolerance for quantity variance, and acceptance occurs at the destination under government inspection. Packaging must comply with stringent standards: hazardous materials are to be packaged per TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. All packaging must be labeled and marked in accordance with MIL-STD-129, including barcoding, and palletization must adhere to RP001. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, to the designated facility in Suffolk, Virginia. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through self-assessment and requires adherence to NIST SP 800-171 for safeguarding covered defense information, with multiple clauses addressing cybersecurity, supply chain security, and information systems protection. The FAR and DFARS clauses integrated into the contract enforce policies on subcontracting, trafficking in persons, employment eligibility, sustainable products, and hazardous material handling, with several clauses modified by deviation 2026-00038 to align with current DoD mandates. The contractor must provide valid Unique Entity ID and CAGE code information, represent its small business status if applicable, and disclose any use of covered telecommunications equipment. The contract is fixed-price in nature, with invoicing required through Wide Area WorkFlow, and payment processing governed by DoDAACs not explicitly listed. No formal evaluation factors or award basis are stated, suggesting an LPTA approach is implied. All proposals must be submitted via the DIBBS system by the solicitation deadline, with no physical submissions permitted.

General Info

Procurement of 76 flyer helmets for DoD, delivered May 19, 2026, with military packaging and cybersecurity compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1173 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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 7016800292 0001 EA 76.000
NSN/MATERIAL:8415016943163
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
SPE1C1-26-T-1173
SECTION B
PR: 7016800292 PRLI: 0001 CONT’D
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234106093A055
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE1C1-26-T-1173 NSN/Part Number: 8415-01-694-3163 Quantity: 76 EA Purchase Request: 7016800292QTY: 76 Delivery: 5 days ADO