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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

LINER, FLYER'S HELME

Active
SPE1C1-26-T-1618Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense C and T Supply Chain for the procurement of flyer helmet liners. The specific requirement under CLIN 0001 is for three units of NSN 8415-01-682-0854, provided by Pro Flight Gear LLC. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of July 29, 2026. Shipping and acceptance are designated as FOB Destination, with the delivery point located in Egg Harbor Township, New Jersey. The agreement mandates that items be shipped via traceable means rather than parcel post. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, or specific DLA technical requirements if the material is classified as hazardous. Covered Defense Information potentially applies to this procurement.

General Info

DoD procurement of three flyer helmet liners from Pro Flight Gear LLC by 2026.

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, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1618.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
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-5-4013-3
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 7017624629 0001 EA 3.000
NSN/MATERIAL:8415016820854
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-1618
SECTION B
PR: 7017624629 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) FB630362050057
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-1618 NSN/Part Number: 8415-01-682-0854 Quantity: 3 EA Purchase Request: 7017624629QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
POCKET, AMMUNITION M
Solicitation # SPE1C1-26-T-1622
This contract is a solicitation for the procurement of 16 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense Inc. part number 51000160. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1622, with a required delivery date of August 13, 2026. Delivery is specified as FOB Destination to the USPFO Activity UT ARNG in Draper, Utah, with a delivery timeline of 20 days after order. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and ASTM D 3951 packaging. Key compliance mandates include the retention of supply chain traceability documentation and the removal of government identification from any non-accepted supplies. Shipping must be conducted via traceable means, and the contract specifies a zero percent quantity variance.
C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
Federal
RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASE
Solicitation # W90VN926QA058
This solicitation, numbered W90VN926QA058, seeks quoted proposals for the purchase of personal protective equipment required for daily operational duties, with strict adherence to specified brands and quantities outlined in the solicitation documents. Only vendors located in South Korea are eligible to respond, as mandated by USFK 7150.01, ensuring local sourcing for this requirement. Should no submissions meet the technical criteria, the solicitation will be reissued to open participation to all interested vendors globally. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, and is classified as a combined type, targeting suppliers under NAICS code 315990. The contracting office, under the Department of Defense and identified as 0906 Aq Co Det A Contracti, is headquartered at APO AP 96218-5682, with Patrick Anderson serving as the primary point of contact for inquiries. Amendments to the solicitation will be issued to provide responses to questions raised during the RFQ period, and all submissions must be received through the designated SAM.gov portal.
0906 Aq Co Det A Contracti

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
Diver’s Suit Jacket Supply
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Disposable Medical Lab Coat Manufacturing & Supply
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1616
This contract is for the procurement of two carabiner pulleys under solicitation SPE1C1-26-T-1616 for the Department of Defense. The order specifies a delivery timeframe of 20 days after receipt of the order, with the destination for inspection and acceptance being Camp Pendleton, California. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. Quality and technical standards are governed by the DLA Master List, and inspection shall be performed in accordance with FAR part 52.246-2.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1619
This contract, identified as solicitation SPE1C1-26-T-1619, is for the procurement of one duffel bag with NSN 8465-01-697-5060, manufactured by Resilience Tactical LLC. The order is issued by the Department of Defense through the C and T Supply Chain agency. Delivery is required within 20 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for the USS Zumwalt DDG 1000 via freight shipping, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-129 for marking, and ASTM D 3951 for packaging. It specifically incorporates technical requirements RA001 and RD003 regarding covered defense information, as well as RQ011 for the removal of government identification from non-accepted supplies. All shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
MASK, AIR FILTERING
Solicitation # SPE8E6-26-T-4195
This contract is for the procurement of air filtering masks, specifically 3M Company part number 7100266132, under solicitation SPE8E6-26-T-4195. The order consists of 19 boxes, with each box containing 12 cartons of 20 respirators, totaling 240 respirators per box. The items are identified by NSN 4240-01-494-3562 and must meet NIOSH approval TC-84A-2669. Delivery is required within 33 days after the order, with a need ship date of September 27, 2026, and a final delivery date of October 1, 2026. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-26-T-1620
This contract is for the procurement of medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465015734439. The agreement specifies a total quantity of five units across two separate purchase requests, with a required delivery date of August 13, 2026. Delivery is set as FOB Destination to Fort Campbell, Kentucky, with a delivery timeline of five days after order. The contract mandates strict adherence to DLA packaging and technical requirements, including specific barcoding and labeling standards. Each item must feature a 13-digit National Stock Number and a 12-digit Universal Product Code on a standard bleached sulfate paper tag. Inspection and acceptance will occur at the destination, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, ANTI-VIBRATI
Solicitation # SPE8E6-26-T-4192
This contract, issued by the Defense Logistics Agency, is for the procurement of 200 pairs of anti-vibration gloves under solicitation number SPE8E6-26-T-4192. The required material is identified by NSN 4240-01-577-0589 and part number US41340, with approved suppliers including Impacto Protective Products Inc and USA Sewing Inc. Delivery is required within 20 days, with a final required delivery date of August 6, 2026, shipped FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-T-1615
This contract, identified as SPE1C1-26-T-1615, is a solicitation from the Department of Defense C and T Supply Chain for the procurement of six Blackjack 100 Multicam-L field packs from Mystery Ranch LLC. The order is associated with NSN 8465-01-696-4281 and Purchase Request 7017807851. Delivery is required within 20 days after order, with a final required delivery date of August 13, 2026. The shipment is designated for delivery FOB Destination to the US Army at Fort Bliss, Texas. The contractor must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. All items must be shipped via traceable means, and the contractor is prohibited from using parcel post.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
FLAG, NATIONAL
Solicitation # SPE1C1-26-Q-0406
This firm fixed price contract is for the procurement of 150 National Flags of Malaysia, Type I, Class 1, made of cotton bunting with dimensions of 6 feet by 9 feet. The items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 6-3-91. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a thirty day evaluation period for notification of results. The agreement mandates strict adherence to DLA packaging requirements, supply chain traceability documentation, and quality conformance inspection. Inspection and acceptance will occur at the destination, with delivery required within 183 days after the order. Shipping is designated as FOB destination to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of June 1, 2027.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-26-T-1614
This contract is for the procurement of 30 ammunition bags, identified by NSN 8465-01-706-1419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed under solicitation number SPE1C1-26-T-1614 by the Department of Defense C and T Supply Chain. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The shipment is destined for the USS Iwo Jima LHD 7 via vessel shipment and must be handled by the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements including the removal of government identification from non-accepted supplies and the handling of covered defense information.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 336413
New
DIBBS
EDGEROLL, STRIP
Solicitation # SPE1C1-26-T-1623
This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1624
This contract is a solicitation for the procurement of MAS Shield Kits, specifically NSN 8415015940416, manufactured by Gentex Corporation. The requirement is divided into six separate line items with a total quantity of 13 units, distributed across various delivery locations including Marine Aviation Logistics Squadrons in Jacksonville, North Carolina, and Camp Pendleton, California. Delivery is required within 20 days, with required delivery dates ranging from June to July 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. Terms include FOB Destination, with inspection and acceptance occurring at the point of origin and a zero percent quantity variance allowed.
Cut and Sew Apparel Contractors

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 313220
New
DIBBS
INSIGNIA, GRADE, ENLI
Solicitation # SPE1C1-26-Q-0415
This contract is for the procurement of 60 pairs of embroidered grade insignia for the Sergeant Major of the Marine Corps. The insignia must be gold shade on scarlet broadcloth and include an overedge stitch with a specific stitch count of 14,015. The items are governed by technical specifications including DD 22571B-3-82 and various cartoons from 1972. The agreement is a Firm Fixed Price contract with delivery required 90 days after order. The contractor must provide five first article samples for testing and approval. Shipping and acceptance will occur at the destination, with the Arizona Industries for the Blind serving as the delivery address. Quality and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E standards.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARD
Solicitation # SPE1C1-26-Q-0417
This contract is for the procurement of 60 award lapel buttons for the U.S. Navy and U.S. Marine Corps under solicitation SPE1C1-26-Q-0417. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after order. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and standard inspection per FAR part 52.246-2. The material need ship date is listed as July 8, 2027.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
REPAIR KIT, HELMET
Solicitation # SPE1C1-26-T-1621
Contract SPE1C1-26-T-1621 is a solicitation by the Department of Defense C and T Supply Chain for one helmet repair kit, identified by NSN 8470-01-729-3493 and part number 70-ESS-PRM from Team Wendy LLC. The requirement specifies adherence to TDP Rev A Gen 1 and requires delivery within 20 days after receipt of the order, with a required delivery date of August 13, 2026. The shipment is designated for FOB Destination and must be delivered to MALS 13 Rear Supply in Yuma, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract mandates shipping via traceable means and prohibits the use of parcel post for the final freight delivery.
All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0418
This contract is a firm fixed price solicitation for the procurement of 20,000 pairs of enlisted grade insignia for the U.S. Air Force JROTC Technical Sergeant rank. The delivery is required within 180 days after the order is placed, with the destination and acceptance point specified as the Arizona Industries for the Blind in Phoenix, Arizona. The government requires five first article samples for testing, with notification of results provided within 30 calendar days of receipt. The contractor must adhere to strict DLA packaging and marking requirements, including compliance with MIL-STD-129 and RP001. Specific packaging instructions for medal sets are detailed according to MIL-DTL-3943, requiring individual mounting on white sulfite board, sealing in plastic, and placement in blue cobalt colored boxes. All shipping containers must be properly marked with the NSN, CAGE code, and contract number, and palletization must follow MIL-HDBK-774 guidelines when applicable.
Sign Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
BADGE CLASP
Solicitation # SPE1C1-26-Q-0420
This contract is a firm fixed price solicitation for the procurement of 150,000 Army carbine marksmanship qualification badge clasps, including expert, sharpshooter, and marksman levels. The items must be delivered within 180 days after the order is placed, with the destination and acceptance point set at Arizona Industries for the Blind. The contractor is required to provide five first article samples for testing and notification of approval will be issued within 30 calendar days of receipt. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-3628. Each badge must be mounted on a white sulfite board card and sealed in a chemically inert plastic bag, with intermediate packaging consisting of 100 units per paperboard box. The contract specifies a zero percent quantity variance and requires adherence to standard inspection procedures under FAR 52.246-2.

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Self-Assessment Support
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
DIBBS
Defense Logistics and FOB Destination Shipping
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Marking Services
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
First Article and Product Level Testing Services
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details