This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VISOR LOCK, HELMET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract calls for the procurement of 300 units of a visor lock for helmets, identified by the National Stock Number (NSN) 8475-31-019-2268, with a firm fixed price and zero variance allowed in quantity. The delivery is scheduled to occur within 150 days after the date of award, with the terms specifying destination inspection and acceptance points. Packaging and marking requirements comply with military standards MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while palletization must adhere to specific Defense Logistics Agency (DLA) guidelines (RP001). The contract involves handling covered defense information protocols and removal of government identification from non-accepted supplies as part of quality and technical requirements. The contractor named in the document is Elbit Systems Ltd, with specific part numbers provided, and the supplies will be shipped to Peckham Inc’s OCIE 3PL facility located in Lansing, Michigan. Transportation and freight shipping instructions are governed by referenced DLA procurement notes. All contract communications and primary contact are managed through the Department of Defense’s C and T Supply Chain agency, with a designated point of contact named Matthew Porreca. The contract also incorporates the current DLA master list of technical and quality requirements that govern large and simplified acquisitions, ensuring compliance with defense procurement standards throughout the acquisition process.
General Info
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NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELBIT SYSTEMS LTD 2288A P/N 084080A-00 ELBIT SYSTEMS LTD 2288A P/N 084080B-00
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8475-31-019-2268 300.000 EA $ _______________ $ ______________ VISOR LOCK,HELMET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-147 AND MIL-STD-129 APPLY.
SPE1C1-26-Q-0175
SECTION B
SUPPLY/SERVICE: PGC: 14099 CONT'D
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC OCIE 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015581847 0001 N/A N/A N/A 09/23/2026
SPE1C1-26-Q-0175 NSN/Part Number: 8475-31-019-2268 Quantity: 300 EA Purchase Request: 7015581847QTY: 300 Delivery: 150 days ADO
