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LINER, FLYER'S HELME

Active
SPE1C1-26-T-1594Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.

General Info

Three helmet liners at $3 each, delivery by July 29, 2026, to New Jersey, military packaging, FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ, 08234-9507, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1594.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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LINER,FLYER'S HELME
LINER, FLYER'S HELMET, PFG PFG-5-4012-1 NIIN 016820811 PFG-5-4012-2 NIIN
016820817 PFG-5-4012-3 NIIN 016820840 PFG-5-4013-2 NIIN 016820844
PFG-5-4013-3 NIIN 016820854 PFG-5-4013-4 NIIN 016821181 PFG-5-4013-5
NIIN 016821188 PFG-5-4014-2 NIIN 016821196 PFG-5-4014-3 NIIN 016821450
PFG-5-4014-4 NIIN 016821454 PFG-5-4014-5 NIIN 016821460 PFG-5-4015-2
NIIN 016821462 PFG-5-4015-3 NIIN 016821741 PFG-5-4015-4 NIIN 016821744
PFG-5-4015-5 NIIN 016821745 PFG-5-4016-2 NIIN 016821748 PFG-5-4016-3
NIIN 016821986 PFG-5-4016-4 NIIN 016822018 PFG-5-4016-5 NIIN 016822021
PFG-5-4017-2 NIIN 016822025 PFG-5-4017-3 NIIN 016822030 PFG-5-4017-4
NIIN 016822033 PFG-5-4017-5 NIIN 016822035 PFG-5-4018-2 NIIN 016822037
PFG-5-4018-3 NIIN 016822040 PFG-5-4018-4 NIIN 016822043 PFG-5-4018-5
NIIN 016822047
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PRO FLIGHT GEAR LLC 78LH4 P/N PFG-5-4013-2
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 7017625090 0001 EA 3.000
NSN/MATERIAL:8415016820844
DELIVERY (IN DAYS):0020
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
SPE1C1-26-T-1594
SECTION B
PR: 7017625090 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234-9507
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234
US
M/F: (TCN) FB630362050058
RDD:
PROJ: TP 3
SUPP ADD: YBZ190 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE1C1-26-T-1594 NSN/Part Number: 8415-01-682-0844 Quantity: 3 EA Purchase Request: 7017625090QTY: 3 Delivery: 20 days ADO

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New
DIBBS
CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0400
The contract specifies the manufacture of nylon duck cloth meeting PIA-C-7219, the most current revision, with a National Stock Number of 8305-00-445-7825. The fabric must weigh no more than 9.5 ounces per square yard before treatment, measure 45 inches in width, and be colored Orange 70072 on both sides using the standard color reference from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. All shipments require comprehensive quality documentation including test reports and component certifications per DPSCM-4155.3, and sources of raw materials must be identified and cannot be altered without prior written approval from the DLA Troop Support Contracting Officer. Packaging and labeling must adhere strictly to ASTM-D-3951 and PIA-C-7219, with all items palletized on four-way entry pallets per MIL-STD-147E and bonded with approved materials. Each unit container, intermediate container, and exterior container must display the NSN, manufacture date, and lot number per MIL-STD-2073-1E, and be labeled with a DOD-compliant barcode using the 13-digit NSN and a government-assigned 12-digit UPC. Barcodes must be clearly readable, placed so they remain visible when folded and packaged, and must not damage the product. Type VII or Type VIII pressure-sensitive labels per MIL-DTL-32075 must be used depending on whether the item is bagged or bundled. Pallet loads must contain only one NSN per carton, with exceptions for one short or over carton clearly marked. All packaging and marking must follow MIL-STD-129 and AIM BC1 standards. The contract is firm fixed price for 500 yards with a 2% variance, delivery is FOB destination within 120 days, and inspection and acceptance occur at destination under FAR 52.246-2, replacing any outdated standards like MIL-STD-105E.
Broadwoven Fabric Mills

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about 17 hours ago

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NAICS: 313210
New
DIBBS
CLOTH, GLASS
Solicitation # SPE1C1-26-Q-0399
The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.
Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 13 days
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NAICS: 313210
New
DIBBS
CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0398
The contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45.0 inches, and a color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all components must be traceable to their source materials, with no substitutions allowed without prior written approval from the DLA Troop Support Contracting Officer. Every lot requires test reports and certifications under DPSCM-4155.3, and the contractor assumes full responsibility for all inspection, examination, and testing, though the Government retains the right to conduct its own verification. Packaging and labeling must strictly adhere to ASTM D-3951, MIL-STD-2073-1E, PIA-C-7219, and MIL-STD-129, including pressure-sensitive labels with barcodes for the 13-digit NSN and government-assigned 12-digit UPC, both clearly visible and scannable when folded and packaged. Labels must not damage the product, with Type VII or Type VIII labels used depending on whether the item is bagged or bundled. All palletized shipments must be on four-way entry pallets in compliance with MIL-STD-147E, bonded with approved materials, and contain only one NSN per carton, with quantities clearly marked as “SHORT” or “OVER” if deviations occur. Each container must bear the NSN, manufacture date, and lot number. Delivery is FOB destination within 120 days of award, with inspection and acceptance occurring at the destination under FAR 52.246-2. Pricing is firm fixed price with a 2% variance allowed on quantity, and all specifications must be met without exception to ensure full acceptance.
Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 13 days
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