VISOR, FLYER'S HELME
Contract Overview
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AI Contract Overview
Delivery order SPE1C126F5722 was awarded on August 11, 2026, to Gentex Corporation, a small business, under the overarching five-year IDIQ contract SPE1C121D1493. This specific order, valued at $8,204.00, authorizes the procurement of 200 flyer's helmet visors, specifically NSN/Part 8475014392339 and 8475014392347. The items are scheduled for delivery on or before December 28, 2026, to designated parcel addresses in Texas and Georgia. The contract is managed by the Defense Logistics Agency Troop Support, with inspection and acceptance occurring at the origin. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with DPAS rated order standards, safeguarding covered defense information under DFARS 252.204-7012, and the use of U.S.-flag vessels for sea transportation per DFARS 252.247-7023. Packaging and marking must adhere to the specifications outlined in the contract schedule to ensure safe transportation.
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GENTEX CORPORATIONAward Issued Date
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