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
The contract is for the procurement of 300 visor locks for helmets, identified by NSN 8475-31-019-2268, under solicitation SPE1C1-26-Q-0175, issued by the Department of Defense’s Defense Logistics Agency through the C and T Supply Chain. The contract is a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required 150 days after award, with FOB Destination terms meaning the Government assumes responsibility for the item upon arrival at the delivery point designated as PECKHAM INC OCIE NORTH 3PL in Lansing, Michigan. Inspection and acceptance occur at the destination, and all supplies must adhere to MIL-STD-2073-1E for packaging and preservation, with no preservation or wrap materials required beyond cleaning and drying. Marking must comply with MIL-STD-129 and MIL-STD-147, with no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the unit of issue corresponds to ANSI X12 standards. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, information safeguarding, supply chain security, and labor compliance, including 52.204-21, 52.204-25, 52.204-30 (Alternate I), 52.222-50 (Alternate I), 52.224-3 (Alternate I), and 252.204-7018, mandating protection of covered defense information and prohibiting certain telecommunications equipment and services from specified vendors. Contractors must comply with ANSI/ISO/ASQ Q9001-2015 for quality management, excluding paragraph 8.3, and NIST SP 800-171 Revision 2 for safeguarding controlled unclassified information. Offerors are required to complete representations regarding the use of covered telecommunications equipment, Chinese ICT products, and business size status, with no small business set-aside in effect. Payment must be processed electronically via WAWF, and the contracting officer is responsible for finalizing administration elements including payment offices, accounting data, and point of contact details. The contract also includes DPAS priority rating authority, emphasizing its importance to national defense priorities.
General Info
Agency
NAICS
Place of Performance
USASet-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
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