SHELL, FLYER'S HELME

Delivery order SPE1C126F4934, issued on June 24, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under the broader IDIQ contract SPE1C126D0022. Awarded to Gentex Corporation for a total price of $167,226.80, this order specifically covers the procurement of Flyer's Helmet Shells across four line items with a unit price of $643.18. The overarching IDIQ contract, effective January 28, 2026, focuses on the manufacture and delivery of Aircrew Ballistic Helmet-2 (ABH-2) systems and subcomponents, featuring a five-year ordering period and a total contract ceiling of $17,150,236.26. The contract is managed as a firm-fixed-price agreement with a DPAS rating of DO-C9. Production occurs at the Gentex facility in Simpson, Pennsylvania, where both inspection and acceptance are conducted at the source. Deliveries are handled on an FOB Destination basis to various locations, including facilities in Michigan, Texas, and Georgia. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements of August 2021. The agreement incorporates standard FAR and DFARS clauses, including restrictions on specialty metals and warranties for supplies of a noncomplex nature.