LINER, FLYER'S HELME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE1C1-26-T-1596 issued by the Defense Logistics Agency through its C and T Supply Chain office is for the procurement of three units of the Liner, Flyer's Helmet identified by NSN 8415-01-682-1196 and associated variant part numbers. Delivery is required within 20 days after order placement to the destination address in Egg Harbor Township, New Jersey, with FOB Destination terms placing responsibility for transportation costs and risk on the contractor until physical receipt by the government. Inspection and acceptance occur at the delivery point, and all items must be packaged and labeled per MIL-STD-129, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials meeting ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001: DLA Packaging, and shipment must occur via traceable freight methods, explicitly prohibiting parcel post. The contract includes a full suite of federal and defense-specific clauses covering cybersecurity, safeguarding covered defense information, combating human trafficking, employment verification, sustainable product procurement, and prohibitions on hazardous substances and certain telecommunications equipment. Offerors must be registered in SAM with a valid UEI and CAGE code and must comply with representations and certifications related to small business status and prohibited suppliers. Proposals must be submitted electronically through the DIBBS portal by August 17, 2026, with no attachments or manual submissions permitted. While unit pricing is not disclosed, the contract is structured as a fixed-price arrangement and the government will evaluate offers based on compliance with technical, packaging, and delivery requirements under a likely LPTA methodology. The contracting officer has not yet determined the contract type, and payment will be processed electronically through WAWF upon successful delivery and acceptance.
General Info
Contract Value
$285NAICS
Place of Performance
NJ, USASet-Aside
Awardee
PRO FLIGHT GEAR LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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