Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Ground Troop Bump Helmets (NSN 8470-01-718-1148)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract through C and T Supply Chain for the Department of Defense involves the procurement and delivery of 15 Gentex Ground Troop Bump Helmets, identified by NSN 8470-01-718-1148. The selected provider must ensure all items are delivered FOB Destination to Austin, Texas, while strictly adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Compliance requirements for this contract include adherence to the Berry Amendment and the Buy American Act, as well as a completed CMMC Level 2 self-assessment. Interested parties must submit their responses by November 2, 2026, under NAICS code 315990.

General Info

Procure 15 Gentex helmets for DoD, delivered to Texas by November 2, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

AUSTIN, TX, 78703-1222, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0040.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HELMET, GROUND TROOP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Ground Troop Bump Helmets for prime contractors on DLA supply contracts. Procures and delivers Gentex Part A15057-01G0101 (NSN 8470-01-718-1148) adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Requires Berry Amendment and Buy American Act compliance and CMMC Level 2 self-assessment. Delivers 15 helmets FOB Destination to Austin, Texas.

Similar Contracts

Same NAICS industry code

Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

in about 11 hours

Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Ground Troop Bump Helmet SupplierThis subcontract for the Department of Defense C and T Supply Chain involves the procurement of 15 specialized bump helmets for prime contractors. The required equipment must match NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201, adhering strictly to RA001 technical requirements. Delivery is specified as FOB Destination to Austin, Texas. Compliance is a critical component of this agreement, as the supplier must adhere to the domestic material restrictions set forth by the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The response deadline for this opportunity is November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0046

Solicitation SPE1C1-27-T-0046 is a request for quotations from the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for 15 pairs of gloves, specifically NSN 8415-01-677-9246 in size Large, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The delivery is required within 20 days after the order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization required per RP001. First Article Tests and Production Demonstration Models are not required. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 315990.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

PAIL, COLLAPSIBLE

Solicitation # SPE1C1-27-T-0042

Solicitation SPE1C1-27-T-0042 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of six collapsible pails, identified by NSN 8465017005395. The contract requires delivery to Robins AFB, Georgia, with an original required delivery date of September 24, 2026, and a delivery window of 20 days after award. Shipping terms are specified as FOB Destination, and the government will perform both inspection and acceptance at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

HELMET, GROUND TROOP

Solicitation # SPE1C1-27-T-0040

Solicitation SPE1C1-27-T-0040, issued by the Defense Logistics Agency (DLA) under the C and T Supply Chain, is for the procurement of 15 ground troop bump helmets, identified by NSN 8470-01-718-1148 and Gentex Corporation part number A15057-01G0101. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 23, 2026. Delivery is set as FOB Destination to facilities in Austin, Texas, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to several stringent technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-147, and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must provide representations regarding their socioeconomic status and compliance with telecommunications restrictions under FAR 52.204-24.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

HELMET, GROUND TROOP

Solicitation # SPE1C1-27-T-0041

Solicitation SPE1C1-27-T-0041 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 ground troop bump helmets, identified by NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201. The required delivery date is October 23, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to Austin, Texas, and must be conducted via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

PROTECTOR, ARM, GASOLINE

Solicitation # SPE3SE-26-Q-0498

Solicitation SPE3SE-26-Q-0498 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 56 units of Protector, Arm, Gasoline (NSN 7360-00-402-4495). The items are part of the M59A Field Range Outfit and must adhere to basic drawing 81337 5-11-964 Revision A. Delivery is required within 30 days after receipt of order, with the FOB, inspection, and acceptance points all set to destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates a first article sample submission to the government engineering support agency in Natick, Massachusetts, for evaluation of dimensional requirements, materials, finish, and fit, form, and function. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials shall follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with corresponding Safety Data Sheets provided. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Advanced Technology Anti-Gravity Suit (ATAGS) Material Obsolescence Effort - RFI

Solicitation # FA853327Q0001

The Automated Test System Contracting Branch at Robins Air Force Base intends to issue a Firm Fixed Price contract for the procurement, construction, and First Article Testing of the Modified Advanced Technology Anti-Gravity Suit (ATAGS). This effort supports the FITMENT program mandated by the Chief of Staff of the Air Force and carries a performance period of 12 months. The scope includes the production of various Anti-G trousers and cutaway versions using DriFire and W5955 materials, concluding with a technical report on First Article Testing. The acquisition is planned as a sole source award to Vinyl Technology, LLC, as they are identified as the only qualified source capable of constructing the prototype. The Request for Proposal is expected to be issued around November 10, 2026, with a 30-day response window. Foreign participation is prohibited, although all responsible sources may submit bids or quotations for consideration.

FA8533 Aflcmc Rokb

POSTED

DEADLINE

Cold Weather Gear

Solicitation # FA489727Q0002

Mountain Home AFB is soliciting bids for Cold Weather Gear under solicitation number FA489727Q0002. This requirement includes a variety of items such as APECS jackets, steel toe boots, leather and cold weather gloves, balaclavas, hearing protection, service identifier patches, name tapes, cold weather socks, and Camelbak cleaning kits. All provided clothing and equipment must be compliant with DAFI 36-2903 standards. Potential vendors should refer to the MXS FY27 Cold Weather Gear Spec Sheet Amendment 1 for corrected specifications. This opportunity is a total set-aside for small businesses under NAICS code 315990. The response deadline is October 27, 2026, at 4:00 PM, with all questions due via email by October 23, 2026, at 10:00 AM MDT. The contract is managed by the Department of Defense through the FA4897 366 Cons Pkp office located in Mountain Home, Idaho.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Life Preserver, Vest

Solicitation # DLA-CE-SS-4220-01-708-3638

The Defense Logistics Agency Troop Support is issuing a Sources Sought Notice to conduct market research for the procurement of Aircrew Emergency Egress Life Preserver Vests, specifically National Stock Number 4220-01-708-3638. This critical life-support equipment is used by U.S. Navy and Air Force aircrew and must allow for unrestricted mobility in confined cockpits and full compatibility with military parachute systems. The government estimates an annual requirement of approximately 120 units with a one-year base period and potential multi-year options. The agency is seeking information from the original equipment manufacturer, TIAX LLC, authorized distributors, or companies capable of providing a reverse-engineered or equivalent alternate product. Because the government does not own the technical data package, providers of alternate products must submit comprehensive engineering data and qualification reports for technical evaluation. Interested parties must provide a capability statement including their vendor profile, manufacturing capacity, quality certifications, and rough order of magnitude pricing.

DLA Troop Support

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

This solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, seeks to establish up to two National Master Standing Offers for the supply of protective gloves. Participation is restricted to Canadian suppliers and suppliers from Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items with estimated annual quantities of 10,000 pairs each, to be delivered to various locations across Canada. The contract term is for an initial period of one year, with options to extend for two additional one-year periods to purchase further quantities. Interested parties must submit their responses by January 5, 2027. The procurement process is managed by the contracting authority, Julia Powell, under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of Shoulder Insignia (NSN 8455-01-661-5679)This subcontract involves the manufacture and supply of 7,000 shoulder insignia units under NSN 8455-01-661-5679 for C AND T SUPPLY CHAIN in support of Department of Defense DLA Troop Support contracts. The selected provider must produce the items according to the government technical data package and successfully complete first article testing for official approval. All deliverables, including the finished units and FAT samples, are to be shipped to Philadelphia, Pennsylvania. The contractor is required to maintain strict compliance with the Buy American Act as specified in DFARS 252.225-7001. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Aviation-Grade Padding MaterialsThis subcontract, managed by C and T Supply Chain for the Department of Defense, involves the sourcing and delivery of raw materials required for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing aviation-grade foam, specialized textiles, or impact-absorbing materials that strictly adhere to Gentex part number specifications. The specific deliverable for this agreement is the raw material necessary to produce 600 helmet pads, with performance taking place in Lansing, Michigan. To ensure aviation safety and regulatory compliance, the provider must supply Certificates of Conformance regarding flame retardancy and safety standards. Additionally, all materials must comply with the domestic end product requirements set forth by the Buy American Act. The solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026, under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Manufacture of Aircraft Helmet Pads (NSN 8475-01-537-3803)This subcontract involves the manufacture of 600 aircraft helmet pads under NSN 8475-01-537-3803 for C and T Supply Chain, supporting Department of Defense supply contracts. The contractor is responsible for the fabrication and assembly of the pads in strict accordance with Gentex Corp part number G026-1249-02 specifications, utilizing aviation-grade safety components. Performance of the work will take place in Lansing, Michigan. To ensure quality and security, the provider must maintain compliance with ANSI/ISO/ASQ Q900001 (2015) standards and adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The opportunity was posted on October 21, 2026, with a response deadline set for November 23, 2026, falling under NAICS code 313310.

Textile and Fabric Finishing Mills

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services, issued by C AND T SUPPLY CHAIN for the Department of Defense, involves providing specialized packaging materials and labor for DLA Troop Support projects. The scope of work includes bundling items in groups of 20, heat sealing bags, and performing palletization. All activities must strictly adhere to military and industry standards, specifically MIL-STD-129P, MIL-DTL-14652B, ASTM D 3951, and MIL-HNB. The contractor is responsible for applying necessary Bar Code, NSN, and Cage Code labels to ensure proper identification. The final deliverable consists of 14 labeled, sealed, and palletized containers. This opportunity falls under NAICS code 488510, with a response deadline set for October 28, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Custom Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the design, embroidery, and fabrication of 5,600 custom military shoulder sleeve insignias for prime contractors supporting DLA Troop Support projects. The production must strictly adhere to drawing A-1-747, utilizing OCP colors and overedge stitching with a minimum stitch count of 6,907. Additionally, each insignia must have hook fastener tape backing attached via industrial embroidery machinery. Managed under the Department of Defense through C and T Supply Chain, the project falls under NAICS code 314910. All deliverables must comply with Buy American requirements to ensure domestic procurement standards are met.

Textile Bag and Canvas Mills

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and shipping for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The scope of work requires that all items be packaged and marked in strict accordance with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and DLA requirement RP001. The final deliverables consist of packaged pails that must pass government inspection. Logistical responsibilities include coordinating FOB Destination shipping to Robins Air Force Base in Georgia. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supplier of Collapsible Pails (NSN 8465017005395)This subcontract involves the supply of six collapsible pails to prime contractors supporting the Department of Defense C and T Supply Chain. The supplier is responsible for manufacturing or sourcing pails that strictly adhere to NSN 8465017005395 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all products must meet the domestic sourcing standards mandated by the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 339999, with the place of performance located at Robins AFB. Interested parties must note the response deadline of November 2, 2026. This procurement ensures that critical equipment is delivered according to specific military technical standards to support ongoing supply chain operations.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-STD Compliant Labeling and PackagingThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized bar-coded tags and final packaging services for prime contractors. The scope of work requires the production of 100-pound bleached sulfate paper tags featuring 13-digit NSN and 12-digit UPC barcodes. The contractor is responsible for packaging and bundling items, specifically belt keepers, ensuring all deliverables are ready for FOB Destination delivery. All operations must strictly adhere to MIL-STD-129, ASTM D3951, and MIL-DTL-32075 standards. The project is categorized under NAICS code 561990 and will be performed at Fort Leonard Wood. The response deadline for this opportunity is November 2, 2026.

All Other Support Services

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Synthetic Police Duty Belt KeepersThis subcontract involves the manufacturing of 400 synthetic police duty belt keepers under NSN 8465-01-625-6254 for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The production process requires the use of industrial sewing equipment and heavy-duty synthetic webbing to ensure the finished units meet specific military standards. Performance will take place at Fort Leonard Wood. The contractor must adhere to the Buy American and Balance of Payments Program regulations to ensure domestic compliance. Additionally, a CMMC Level 2 Self-Assessment is required for participation. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 313210 for the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services, issued by C AND T SUPPLY CHAIN for the Department of Defense, involves providing military-grade packaging and marking for aviation components under DLA Troop Support contracts. The scope of work requires strict adherence to MIL-STD-129 for markings, ASTM D3951 and MIL-STD-2073-1E for packaging, and the implementation of Packaging Level B and preservation method 10. Specialized cushioning and preservation materials must be used specifically for aviation life support equipment to ensure units are shipment-ready for distribution center delivery. The project is categorized under NAICS code 488510 and will be performed in Pendergrass, Georgia. Interested parties should note that the response deadline is November 2, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Oxygen Mask Receiver AssembliesThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of 1,500 Oxygen Mask Receiver Assemblies. The assemblies must be produced according to Gentex Corporation part number 93A8514 and NSN 8475013896117 specifications, ensuring strict adherence to Life Support Item quality standards and the DLA Master List of Technical and Quality Requirements. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Performance will take place in Pendergrass, Georgia, under NAICS code 339113. The response deadline for this requirement is November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Freight Transport to Fort BraggThis subcontract involves providing freight transportation services for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The primary objective is the delivery of supplies to the 3D SFG SSA AWCF SSF located at Fort Bragg, North Carolina, utilizing the fastest traceable means of transport. The contractor must ensure full traceability and provide proof of delivery for all goods, with a strict prohibition against the use of Parcel Post. Compliance with DFARS 252.247-7023 is required for any sea transport, mandating the use of U.S.-flag vessels. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS