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HELMET, FLYER'S

Awarded
SPE1C126F5204Federal

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The Defense Logistics Agency awarded Gentex Corporation a five-year, indefinite-delivery, indefinite-quantity contract under SPE1C121D1493 for the provision of flyer’s helmets and associated components, including liners, visors, chin and nape strap kits, receiver masks, and chin straps, identified by specific NSNs and part numbers. The contract, awarded on July 15, 2026, with a total price of $146,161.25, supports an IDIQ structure encompassing five annual ordering periods from September 2021 through September 2026, with delivery orders issued as needed and production lead times of 120 days per order. The contractor is responsible for manufacturing at its facility in Simpson, PA, and delivering to government-designated locations across the United States under FOB Destination terms, though inspection and acceptance occur at the origin. Payment processing is managed through the Wide Area WorkFlow system, with remittance directed to Columbus, Ohio, and accounting data coded as BX: 97X4930 5CBX 001 2620 S33189. The contractor, designated as a small, women-owned business, must comply with specific FAR and DFARS clauses addressing cyber incident reporting, safeguarding defense information, accelerated payments to small business subcontractors, and defense priority and allocation requirements. All packages must be marked with BSM identification numbers in accordance with DoD barcode standards, though no explicit references to MIL-STDs or preservation methods are provided. Contract administration is assigned to Daniel Price at DLA Troop Support, with no designated COR or COTR identified. The contract incorporates representations and certifications via FAR 52.204-19, and a small business subcontracting plan dated July 26, 2021, is included, though detailed evaluation factors, special requirements, and full technical specifications remain unrevealed in the available documentation.

General Info

GENTEX CORPORATION to supply flyer’s helmets for $146,161.25 under DLA contract, delivery by July 15, 2026.

Contract Value

$146,161.25

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-21-D-1493 - Gentex Corporation Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5204 Delivery Order - Gentex Corporation

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5204 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $146,161.25 Award Date: 07-15-2026 Delivery order under: SPE1C121D1493 Line items: - HELMET, FLYER'S (NSN/Part 8475013872197, PR 7017400113) - HELMET, FLYER'S (NSN/Part 8475013876711, PR 7017400113) - HELMET, FLYER'S (NSN/Part 8475013863758, PR 7017400113) - HELMET, FLYER'S (NSN/Part 8475013863763, PR 7017400113)

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