Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HELMET, FLYER'S

Awarded

SPE1C127F0332Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C127F0332 is a delivery order issued to Gentex Corporation on October 19, 2026, for a total price of 2,161,512.00 dollars. This order falls under the broader indefinite-delivery/indefinite-quantity firm-fixed-price contract SPE1C126D0022, which was originally established on January 28, 2026, for the manufacture and delivery of Aircrew Ballistic Helmet-2 (ABH-2) systems and associated subcomponents over a five-year ordering period. The specific scope of this delivery order involves the procurement of Flyer's Helmets across multiple part numbers and sizes, including Medium, Large, and XX-Small. Delivery for these items is scheduled to take place between April 2027 and September 2027. The contract is managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded Gentex Corporation $2,161,512 for Aircrew Ballistic Helmet-2 systems delivery by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,161,512

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE1C1-26-D-0022 - Aircrew Ballistic Helmet-2 (ABH-2)

award

High

SPE1C1-27-F-0332 Delivery Order - Gentex Corporation

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C127F0332 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $2,161,512.00 Award Date: 10-19-2026 Delivery order under: SPE1C126D0022 Line items: - HELMET, FLYER'S (NSN/Part 8475017073476, PR 7018688715) - HELMET, FLYER'S (NSN/Part 8475017073478, PR 7018688715) - HELMET, FLYER'S (NSN/Part 8475017073479, PR 7018688715) - HELMET, FLYER'S (NSN/Part 8475017073466, PR 7018688715) - HELMET, FLYER'S (NSN/Part 8475017073475, PR 7018688715)

Similar Contracts

Same NAICS industry code

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-R-0035

Solicitation SPE4A7-27-R-0035 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of aircraft stiffener ribs, identified as critical application items under NSN 1560-01-648-1373. The contract establishes a five-year base period with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. Deliveries are required within 365 days after the receipt of a delivery order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Production must adhere to TDP Rev C Gen 3 and specific reference drawings, with all special processes performed by NADCAP-approved organizations. The award will be based on best value, weighing price, past performance, and SPRS assessments. Strict compliance is required for export controls under ITAR and EAR, and contractors must meet CMMC Level 2 certification requirements by November 10, 2026. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Quotes must be submitted via email to the designated buyer, as submissions through the DIBBS portal are not acceptable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Starter Valve Production and Supply (NSN 2995-01-204-6249)This subcontract involves the production and supply of new manufactured starter valves for Department of Defense aircraft component projects under the SPRTA1 program. The contractor is responsible for fabricating between 39 and 59 valves from aluminum and steel according to Manufacturer Part Number 99193 3214466-5-4. All units must undergo IUID marking and adhere to AFMC 158 packaging requirements. To ensure operational quality and security, the provider must maintain AS9100 or ISO 9001 quality standards and demonstrate NIST SP 800-171 cybersecurity compliance. The project is managed by the DLA Aviation office in Oklahoma City under NAICS code 336413, with a response deadline set for November 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

OEM Aircraft Part Supply (NSN 4820-0...)This subcontract involves the manufacture and distribution of new aircraft parts under NSN 4820-0... for prime contractors supporting DLA Weapons Support contracts. The scope of work requires the delivery of between 8 and 45 units, with all parts produced or distributed in strict accordance with the OC-ALC Source Approval Information Booklet. Additionally, the contractor must ensure all items feature UID markings as mandated by DFARS 252.211-7003. To be eligible, providers must possess written OEM authorization and have achieved OC-ALC Source Approval qualification. This opportunity is managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. The response deadline for this requirement is November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

New Manufacture: B-52 Regulating Valve, NSN4820008604396

Solicitation # SPRTA127R0127

Solicitation SPRTA127R0127 is a fixed-price request for the manufacture and supply of 30 B-52 Regulating Valves (NSN 4820-00-860-4396 YQ, Part Number 114500-111), with a required delivery date of July 21, 2028. Issued by the DLA Aviation office at Tinker AFB, Oklahoma, the procurement is open to all qualified sources under NAICS 336413, with no specific set-aside. Due to the criticality of the component, approved sources are limited to actual manufacturers who have completed all required testing per the OC-ALC Source Approval Information Booklet. Offerors must provide valid evidence of expressed permission from the Original Equipment Manufacturer to provide the item to the U.S. Government or risk being deemed nonresponsive. The contract specifies F.O.B. Origin shipping to DoDAAC SW3211, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD 129 and MIL-STD 2073-1, and Unique Identification (UID) markings are required if the unit price exceeds 5,000 dollars. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171, is mandatory. Large businesses submitting proposals exceeding 900,000 dollars must include a Small Business Subcontracting Plan. The primary point of contact for this acquisition is Kevin Howe.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Valve,Regulating,Fl

Solicitation # SPRTA127Q0011

Solicitation SPRTA127Q0011 is a firm-fixed-price request for quotation issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the new manufacture of two regulating valves (NSN 4810-01-225-7171RK). This procurement is conducted as a Foreign Military Sales case BU-D-SAB and is not a small business set-aside. Quotes are due by November 23, 2026, and must be submitted to the point of contact, Sara Johnnie, at Tinker AFB. The contract mandates strict adherence to higher-level quality requirements, specifically AS9100, and requires Item Unique Identification (IUID) per MIL-STD-130, with a preference for Construct 2. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific heat-treatment requirements for wood packaging materials. Delivery is specified as FOB Origin via surface transportation. Invoicing and receiving reports must be processed through Wide Area Workflow (WAWF). Additionally, the contractor must comply with the Buy American Act and cybersecurity standards including NIST SP 800-171 Rev 1 for safeguarding covered defense information.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

New Manufacture: VALVE, LINEAR, DIRECT_End_Item_B1_NSN_4810011482014HS_PN_50010-11

Solicitation # SPRTA127R0240

Solicitation SPRTA127R0240 is a firm fixed price request from the DLA Aviation office at Tinker AFB for the manufacture or distribution of 10 units of Linear Direct Valves, identified by NSN 4810-01-148-2014HS and part number 50010-11. The required delivery date for these items is September 11, 2028, with shipping terms set as FOB Origin. The procurement is categorized under NAICS code 336413 and includes items designated as aviation or ship critical safety items, necessitating compliance with higher level contract quality requirements. The contract mandates strict adherence to MIL-STD-130 for Unique Item Identification and utilizes MIL-STD 129 and MIL-STD 2073-1 for packaging and preservation. All wooden packaging must be heat-treated and certified per ISPM/10 standards. Contractors must comply with the Buy American Act and Balance of Payments Program, as well as DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Proposals are due by November 23, 2026, and must be submitted to the DLA Weapons Support office at Tinker AFB.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Solicitation # SPRTA1-27-R-0038

Solicitation SPRTA1-27-R-0038 is a request for the procurement of hot air bypass valve assemblies for the KC-135 aircraft. The required quantity is 82 units, with a flexible range between 21 and 123 units, to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB on or before September 13, 2027. The valve assembly, identified by NSN 1660-00-626-5443 and part number 104894, is a T-shaped mixing valve constructed from aluminum and steel, designed to mix hot and cold air for the aircraft cabin. Honeywell International Inc. is listed as a qualified source, and the government has indicated that the award may be limited to a small number of responsible sources under FAR 6.302. The acquisition is not a set-aside and is categorized under NAICS code 336413. Key requirements include compliance with MIL-STD-2073-1 for packaging, MIL-STD-129 and MIL-STD-130 for marking and unique identification, and NIST SP 800-171 for cybersecurity. Quality assurance standards such as AS9100 or ISO 9001:2008 are acceptable. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation was issued on October 23, 2026, with a response deadline of November 23, 2026, and the final award decision will be based on a combination of price and past performance.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

NSN 6220-01-434-1886 - LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-0077

POSTED

DEADLINE

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

POSTED

DEADLINE

Solicitation # 70Z03826QJ0000348

The United States Coast Guard Aviation Logistics Center intends to award a sole source contract under Basic Ordering Agreement SPE4A1-22-G-0005 to Sikorsky Aircraft Corporation for the procurement of 16 Bulkhead Assemblies (NSN 1560-01-HS1-4768, Part Number 70209-82546-047) for the MH-60T aircraft. This unrestricted requirement is designated as a sole source acquisition because Sikorsky, as the Original Equipment Manufacturer, holds exclusive rights to the necessary technical data and drawings, and the components are the only ones approved by the USCG Aircraft Configuration Control Board. The procurement falls under NAICS code 336413 and Product Service Code 1560. Delivery is requested within 200 days after receipt of order, with a specific required delivery date of July 30, 2027, though early shipments are encouraged. Inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While the government intends to negotiate exclusively with Sikorsky, responsible sources may submit quotations until November 6, 2026, at 2:00 PM EDT. Award will be based on a determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS