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VISOR, FLYER'S HELMET

Awarded
SPE1C126P1476Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE1C126P1476 to Gentex Corporation on September 15, 2026, for the procurement of Flyer's Helmet Visors. The total contract value is $262,320.00, covering the delivery of 2,000 units under NSN 8475-01-537-1549 at a unit price of $131.16. This acquisition falls under NAICS code 332994 and was managed by DLA Troop Support. The visors are classified as Air Force Designated Critical Safety Items, necessitating strict adherence to quality standards. The agreement specifies a production lead time of 120 days, with requirements for inspection and acceptance to be conducted at the origin.

General Info

DLA awarded Gentex Corporation $262,320 for 2,000 Flyer's Helmet Visors.

Contract Value

$262,320

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

DLA Troop Support Order SPE1C1-26-P-1476 - Visor, Flyer's Helmet

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126P1476 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $262,320.00 Award Date: 09-15-2026 Line items: - VISOR, FLYER'S HELMET (NSN/Part 8475015371549, PR 7018255819)

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Same NAICS industry code

NAICS: 332994
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DIBBS
SEAR
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Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 19 hours ago

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in 12 days
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