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LINER, FLYER'S HELME

Active
SPE1C1-26-T-1586Federal

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 Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.

General Info

Procure three helmets NSN 8415-01-682-1462, deliver by July 29, 2026, FOB destination, comply with MIL-STD-129 and DLA RP001.

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-1586.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-5-4015-2
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 7017624243 0001 EA 3.000
NSN/MATERIAL:8415016821462
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-1586
SECTION B
PR: 7017624243 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) FB630362050045
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-1586 NSN/Part Number: 8415-01-682-1462 Quantity: 3 EA Purchase Request: 7017624243QTY: 3 Delivery: 20 days ADO

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FIELD PACK
Solicitation # SPE1C1-26-T-1585
The contract is for the procurement of 12 units of a FIELD PACK with NSN 8465-01-706-1442 and part number 56565, to be delivered to JBSA Lackland, Texas within 20 days of contract award. The unit of issue is each, with a fixed quantity of 12 and no variance allowed. Delivery is FOB destination, where inspection and acceptance occur upon receipt. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling; the cage color must be Kangaroo 134. If the item is not hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, but DLA’s Master List of Technical and Quality Requirements override any conflicting provisions. Hazardous material shipments must adhere to SPE1C1-26-T-1585. Palletization must follow RP001 guidelines. Shipping is strictly by traceable freight; parcel post is prohibited. The delivery address and freight address are identical and must be used for all shipments. A government point of contact is listed for safety and protection inquiries. The required delivery date is August 6, 2026, and the solicitation closed for responses on August 17, 2026.
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NAICS: 315210
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MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1582
The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.
Cut and Sew Apparel Contractors

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NAICS: 315990
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BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1578
This contract pertains to the procurement of three individual equipment belts under NSN 8465-01-718-7382 and part number MARCH-MC-M, issued by the Department of Defense through DLA with solicitation number SPE1C1-26-T-1578. The units are to be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the specified delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, with labeling adhering to MIL-STD-129 and a UPC of 718020955469. Palletization follows DLA packaging requirements, and shipments must be traceable—parcel post is prohibited. The delivery is directed to Fort Bragg, North Carolina, with a designated shipping and marking address tied to W91KBP, and the government reference number is TCN W91KBP61970220. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information provisions apply. The unit price is $3.00 per EA, resulting in a total price of $9.00 for the three units, and the original required delivery date is July 23, 2026. All items are subject to federal acquisition regulations and must meet applicable defense standards without modification.
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NAICS: 313210
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WEBBING, TEXTILE
Solicitation # SPE1C1-26-T-1581
Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.
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NAICS: 315990
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LEG IRONS
Solicitation # SPE1C1-26-T-1584
The contract pertains to the procurement of five pairs of leg irons, identified by NSN 8465-01-446-8616 and part number 703 from Peerless Handcuff Co Inc, with a unit price of $5.00 and a total value of $25.00. Delivery is required within five days of contract award, delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 packaging standards. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted but subordinate to DLA requirements. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified freight address in Gulfport, MS, with the RDD code 777 and project reference ZN0 TP 1. The original required delivery date is August 6, 2026, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract is issued under solicitation SPE1C1-26-T-1584, with point of contact Jennifer Scarpello at safetyprotection@dla.mil.
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NAICS: 315990
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STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-26-T-1579
This contract specifies the procurement of 2 bags of involuntary restraints with part number 8465-01-470-6253, each bag containing 10 restraints, for delivery to the Center for Security Forces Learning Site in Silverdale, Washington. The restraints must be packaged in strict accordance with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including proper marking, palletization, and hazardous material handling as defined by DLA packaging requirements. The unit of issue is the bag (BG), with a total quantity of two, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipping must be conducted via traceable means, explicitly prohibiting parcel post. All packaging and marking must comply with applicable military standards, and any government identification on non-accepted supplies must be removed. The solicitation number is SPE1C1-26-T-1579, issued under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of August 6, 2026. The contract incorporates technical and quality requirements referenced from the DLA Master List, effective on the solicitation issue date. The unit of issue conversions and procurement data align with standardized ANSI X12 codes as provided by DLA. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, with a specific freight shipping address and government-only codes for internal tracking. This procurement is governed by federal acquisition protocols and is subject to the technical specifications and compliance conditions detailed in referenced military standards, with the UI change from bag to BG effective January 1, 2026.
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