LINER, FLYER'S HELME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of Flyer’s Helmet Liners, identified by multiple NIINs ranging from PFG-5-4012-1 through PFG-5-4018-5, with the specific line item being PFG-5-4015-2 with NSN 8415-01-682-1462. Three units are required to be delivered within 20 days of order receipt, with a target delivery date of July 29, 2026, under FOB Destination terms, meaning risk of loss transfers to the government upon arrival at the delivery point: 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. All shipments must be sent via traceable freight, explicitly prohibiting parcel post, and must comply with DLA packaging standards, including palletization per RP001 and labeling and marking in accordance with MIL-STD-129. Packaging protocols vary based on hazard status: non-hazardous items must meet ASTM D3951 commercial packaging standards, while hazardous items—defined per FED-STD-313—require compliance with TQ IP025, with DLA’s Master List of Technical and Quality Requirements superseding all other standards. Inspection and acceptance occur at the destination, with the government retaining authority over final acceptance. The contract mandates electronic invoicing through WAWF and requires accurate submission of receiving reports and Invoice 2in1. Safety and compliance clauses enforce Hazard Communication Standard (29 CFR 1910.1200) labeling, prohibit hexavalent chromium use, and restrict handling of toxic materials, while also mandating employment verification, anti-trafficking measures, and sustainable procurement practices. Offerors must provide a Unique Entity Identifier and CAGE Code, and represent their small business status if applicable, including any socioeconomic certifications such as HUBZone, WOSB, or SDVOSB. The contract incorporates standard FAR clauses including inspection, changes, default, and safeguarding of contractor information systems, with a waiver of certain equal opportunity provisions under ALT I. The solicitation number is SPE1C1-26-T-1586, issued by DLA Troop Support under the Department of Defense, with proposals required via DIBBS by August 17, 2026, and no pricing details are
General Info
Contract Value
$285Place of Performance
NJ, USASet-Aside
Awardee
PRO FLIGHT GEAR LLCAward Issued Date
Timeline
Organization & Contact Information
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