SPACER KIT, EARCUP, F

Delivery order SPE1C126F4937 was awarded on June 25, 2026, to Gentex Corporation (CAGE 97427) by the Defense Logistics Agency Troop Support. This order is issued under the basic Indefinite-Delivery/Indefinite-Quantity contract SPE1C121D1496 for the Aircrew Integrated Helmet System. The specific procurement consists of Earcup Spacer Kits (NSN 8415013950004) across seven CLINs for a total contract price of $7,272.00. The contract is a rated order under the Defense Priorities and Allocations System (DPAS). Performance requires compliance with quality management standards ANSI/ISO/ASQ Q9001-2015 and various military specifications, including MIL-V-43511 and MIL-C-83409. Inspection is conducted at the source by DCMA Philadelphia at the contractor's facility in Simpson, Pennsylvania, while acceptance occurs at designated destinations in Michigan, Texas, and Georgia under FOB Destination terms. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via the Wide Area Workflow (WAWF) system. The agreement incorporates several standard FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition on certain telecommunications equipment. While the basic contract allows for a total duration of up to 60 months through four option years, this specific delivery order focuses on the immediate procurement of the spacer kits.