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LINER, FLYER'S HELME

Awarded
SPE1C1-26-T-1593Federal

Contract Overview

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The contract pertains to the procurement of Liner, Flyer's Helmet under the National Stock Number 8415-01-682-1741, with a quantity of three units, to be delivered within 20 days after order placement, no later than July 29, 2026. Delivery is FOB destination to the specified location at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, with inspection and acceptance also occurring at the destination. The item is not hazardous, so packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Technical and Quality Requirements, including TQ Requirement IP025 if reclassified as hazardous. All packaging and labeling must adhere to MIL-STD-129, including standardized 2D Data Matrix barcodes, with palletization following RP001: DLA PACKAGING. Traceable freight shipping is mandatory; parcel post is prohibited. The contract is issued under solicitation SPE1C1-26-T-1593 by the Department of Defense’s C and T Supply Chain, with a proposed award date in August 2026. FAR clauses governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, data rights, cybersecurity compliance per NIST SP 800-171, export control, and whistleblower rights are incorporated, with several clauses applying Deviation 2026-00038. The contract type remains unspecified pending award, and payment must be processed electronically via WAWF. Offerors must disclose UEI and CAGE codes and represent their size and socioeconomic status, including small business, SDVOSB, WOSB, HUBZone, or SDB classifications. No pricing details are provided in the solicitation, and no evaluation factors or section C specifications are included in the documentation.

General Info

Procure three PFG-5-4015-3 helmets at $3 each, delivery by July 29, 2026, FOB Destination, 400 Langley Rd, NJ.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$285

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRO FLIGHT GEAR LLCView Profile

Award Issued Date

Documents

(2)

SPE1C126V0738.pdf

PDF

RFQ SPE1C1-26-T-1593 for DLA Troop Support

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE1C126V0738 posted on DIBBS. Awardee: PRO FLIGHT GEAR LLC (CAGE 78LH4) Total Contract Price: $285.00 Award Date: 08-11-2026 Solicitation: SPE1C1-26-T-1593 Line items: - LINER, FLYER'S HELME (NSN/Part 8415016821741, PR 7017624242)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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