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HELMET, GROUND TROOP

Awarded
SPE1C126F4940Federal

Contract Overview

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Defense Logistics Agency award SPE1C126F4940, issued on June 25, 2026, is a delivery order under contract W91CRB21D0023 awarded to Gentex Corporation for the procurement of ground troop helmets. The total contract price is 27,198,825.00 dollars, covering the delivery of multiple quantities of helmets under National Stock Numbers 8470017034499 and 8470017034498. Deliveries are scheduled across several dates between March 31, 2027, and November 30, 2027, with shipments designated as FOB Destination to Peckham Inc in Lansing, Michigan. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the point of origin by the government. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various Federal Acquisition Regulation and DFARS clauses, including those regarding the safeguarding of covered defense information and cyber incident reporting. The award is identified as a women-owned set-aside.

General Info

Gentex Corporation awarded $27,198,825.00 for ground troop helmets for Defense Logistics Agency.

Contract Value

$27,198,825

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE1C1-26-F-4940 for Ground Troop Helmets

PDF, High priority: read this firstdelivery-order
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 SPE1C126F4940 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $27,198,825.00 Award Date: 06-25-2026 Delivery order under: W91CRB21D0023 Line items: - HELMET, GROUND TROOP (NSN/Part 8470017034499, PR 7017291089) - HELMET, GROUND TROOP (NSN/Part 8470017034498, PR 7017291089)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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