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VISOR, FLYER'S HELMET

Active
SPE1C1-26-T-1803Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-26-T-1803 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of four flyer's helmet visors. The required items are specified as Gentex Corp part number H10762-3, NSN 8415016890409, and must be provided in either tinted or yellow LCAC configurations as determined by the controlled agency. The procurement falls under NAICS code 315990 and requires delivery within 20 days after the award, with an original required delivery date of September 29, 2026. Shipping is established as FOB Destination, with delivery locations specified for both parcel post in the United States and freight shipping in Sasebo City, Japan. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TO requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Fixed-price procurement for four Gentex helmet visors delivered by September 29, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

PSC 476 BOX NBU 1, FPO, AP, 96322, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1803

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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VISOR,FLYER'S HELMET
VISOR, FLYER'S HELMET H10762-3 CAGE 7L772 (Tinted or Yellow LCAC as Per Controlled Agency).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENTEX CORP 7L772 P/N H10762-3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018501479 0001 EA 4.000
NSN/MATERIAL:8415016890409
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57078
NAVAL BEACH UNIT SEVEN
PSC 476 BOX NBU 1
FPO AP 96322
US
SPE1C1-26-T-1803
SECTION B
PR: 7018501479 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57078
NAVAL BEACH UNIT SEVEN ATTN S/O
BLDG 138 MUBANCHI TATEGAMI
SASEBO-SHI NAGASAKI-KEN
SASEBO CITY 857-0063
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5707862670490
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YM340E SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE1C1-26-T-1803 NSN/Part Number: 8415-01-689-0409 Quantity: 4 EA Purchase Request: 7018501479QTY: 4 Delivery: 20 days ADO

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