Earcup, flyers helme
Ended Awarded Last action
- Contract number
- SPE1C126F1123
- Awardee
-
Gentex Corporation UEI QZ9NQ1EM31T3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $18,674
Award facts
- Contract value 100% obligated
- $18,673.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Carbondale, PA 18407, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a delivery order to Gentex Corporation on December 8, 2025, with a ceiling value of $18,673.70 for ear cups and helmet flyers.
Place of performance is Carbondale, PA. The order is firm fixed price and must be completed by April 27, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE1C126F1123?
SPE1C126F1123 was awarded to Gentex Corporation by Clothing and Textiles (Troop Support) on December 8, 2025.
How much is contract SPE1C126F1123 worth?
The government has obligated $18,674 on SPE1C126F1123.
Is contract SPE1C126F1123 an order under another contract?
Yes. SPE1C126F1123 is a delivery order under SPE1C121D1493, an indefinite delivery contract.
Was contract SPE1C126F1123 competed?
The extent of competition for SPE1C126F1123 was not competed.
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