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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VISOR, FLYER'S HELMET

Awarded

SPE1C126F5717Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE1C126F5717 was awarded by the Defense Logistics Agency Troop Support to Gentex Corporation on August 11, 2026, under the five-year basic contract SPE1C121D1493. The order is for 100 Flyer's Helmet Visors, consisting of 40 neutral and 60 clear visors, for a total contract price of $4,244.00. Delivery is required by December 28, 2026, to the Pendergrass Distribution Center in Georgia. The items are priced at a unit cost of $42.44, reflecting the tiered pricing structure established in the primary agreement. The overarching contract governs the manufacturing and delivery of various military helmet components, including shells, liners, and accessories, with a standard production lead time of 120 days. Performance is managed under FOB Destination terms, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with federal regulations regarding cyber incident reporting and the transportation of supplies by sea. Gentex Corporation, located in Simpson, Pennsylvania, is the primary place of performance for these deliverables.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,244

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C1-26-F-5717 Delivery Order - Gentex Corporation

PDF•task-order-award

SPE1C1-21-D-1493 - Gentex Corporation Award

PDF•award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126F5717 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $4,244.00 Award Date: 08-11-2026 Delivery order under: SPE1C121D1493 Line items: - VISOR, FLYER'S HELMET (NSN/Part 8475013620314, PR 7017841499) - VISOR, FLYER'S HELME (NSN/Part 8475013609320, PR 7017841499)

Similar Contracts

Same NAICS industry code

SANDBAG SET XRAY

Solicitation # SPE2DH-26-T-7131

Solicitation SPE2DH-26-T-7131, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one X-ray sandbag set (NSN 6525-01-647-0414). The required set consists of washable and durable vinyl bags in various sizes: two 7.5 by 7.5 inch bags, two 6 by 17 inch bags, two 7 by 24 inch bags, one 11.5 by 12 inch bag, and one 21 by 6.5 inch band. The items must be shipped without sand and are subject to a delivery timeline of 20 days after receipt of order. The contract mandates that all items be delivered FOB Destination to a facility in Germany, with both inspection and acceptance occurring at the destination. Packaging must meet commercial standards, utilizing sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

Solicitation SPE2DH-26-T-7111, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks quotes for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is identified by NSN 6525-00-604-7925 and requires delivery within 20 days after receipt of order. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E Packing Level B and be shipped in suitable commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Multi Armory Fitness Equipment

Solicitation # PANNGB26P0000034023

W7NK Uspfo Activity Mt Arng

POSTED

about 20 hours ago

DEADLINE

in about 11 hours

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation number W3011-27-0003 for the procurement of backcountry cross-country ski equipment for the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots, 330 pairs of adjustable length ski poles, 30 binding repair kits, 30 pairs of replacement skins, one manufacturer mounting equipment set, and 15 ski pole parts kits. All equipment must be new and capable of operating in extreme Arctic environments with temperatures reaching -40 degrees Celsius. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. Proposals must be submitted via the SAP Business Network by October 10, 2026. The procurement is managed by Contracting Authority MWO Genesta Wilson and Project Authority LCol Stephen Hale, with payment terms specifying that undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Supplier of DeSantis Gunhide Model 154KA01Z0 HolstersThis subcontract is for the supply of 1,300 DeSantis Gunhide model 154KA01Z0 holsters or approved equivalents to support prime contractors on Mission Essentials Secure Skies program projects under the Department of Homeland Security. The supplier is required to deliver the full quantity of commercial off the shelf units and provide one initial sample for fitness testing. The opportunity is designated as a total small business set aside under NAICS code 339920. All deliverables must comply with the Buy American-Supplies requirements as specified in FAR 52.225-1. The response deadline for this requirement is September 29, 2026.

Mission Essentials

POSTED

DEADLINE

in about 11 hours

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Childrens Playtower

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

Quorn Parish Council

POSTED

DEADLINE

SOFTBALL, 12", PRO M, USSSA, #4U12H, "DUDLEY / SPALDING"

Solicitation # 232194

The General Services agency in California is seeking bids for the procurement of 12 inch Pro M USSSA softballs, specifically the Dudley/Spalding model #4U12H. This solicitation, identified by number 232194, is categorized under NAICS code 339920 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 30, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Sandy Ke.

General Services

POSTED

DEADLINE

COMPACT DISK, MEDICAL G

Solicitation # SPE2DH-26-T-7023

Solicitation SPE2DH-26-T-7023 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical grade recordable compact disks. The requirement consists of 20,000 packages, with each package containing 10 disks. This is a medical acquisition regulated by the FDA, requiring compliance with Regulation 892.2010 Class I, which includes registration, listing, labeling, and Good Manufacturing Practices. The procurement falls under NAICS code 339920 and is subject to the Buy American and Balance of Payments Program, as well as the Berry Amendment for domestic material restrictions. The contract specifies a delivery period of 84 days with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, requiring suitable sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and reporting. Quotes must be submitted via the DIBBS system by the deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Wednesday, September 30, 2026. All bids must be rece

Solicitation # 3170036608

POSTED

DEADLINE

5FT BEAVER FIT HEAVY PERFORMANCE LOCKER

Solicitation # W911S226U4546

Solicitation W911S226U4546 is a Request for Quotation for the procurement of one new 5-foot Beaver Fit Heavy Performance Locker, which consists of a standard QUADCON shipping container. This is a Total Small Business Set-Aside under NAICS code 339920, issued by the Department of Defense through the W6QM Micc-Ft Drum. The equipment must be NATO-certified air portable and is intended for delivery to Fort Leonard Wood, Missouri, with a preferred delivery window of 30 days. The government will award the contract to a responsible offeror based on price and technical evaluations, ensuring the product meets all salient physical and functional characteristics. The procurement is a brand name or equal solicitation, meaning alternative products are acceptable if they meet all firm requirements and are accompanied by descriptive literature, brand identification, and model numbers. All quotes must be submitted via the PIEE Solicitation module and must include a completed Buy American certification regarding the country of origin. Only new equipment is permitted, as used or remanufactured items are strictly prohibited. The contract incorporates various federal regulations, including security prohibitions, safeguarding of defense information, and combatting trafficking in persons.

W6QM Micc-Ft Drum

POSTED

DEADLINE

York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 15 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 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