VISOR, FLYER'S HELME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE1C126F5720 to Gentex Corporation on August 11, 2026, for the procurement of 3,000 Flyer's Helmet Visors. The order is valued at $261,510.00 with a unit price of $87.17, and deliveries are scheduled to begin in December 2026. This order is executed under the broader five-year rated order contract SPE1C121D1493, which covers various military headgear components including helmet assemblies, shell assemblies, and shock absorber liners. The contract is managed by Contracting Officer Daniel Price and Administrative Contracting Officer Robert Rounay, with performance taking place at the Gentex Corporation facility in Simpson, Pennsylvania. Terms are established as FOB Destination, though inspection and acceptance occur at the origin. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The agreement incorporates several federal and defense acquisition regulations, including mandates for safeguarding covered defense information, cyber incident reporting, and the use of U.S.-flag vessels for sea transportation.
General Info
Contract Value
$261,510Place of Performance
Not specifiedSet-Aside
Awardee
GENTEX CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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