Helmet, flyer's 55LT
Ended Awarded
- Contract number
- 0019
- Awardee
-
Gentex Corporation UEI QZ9NQ1EM31T3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $962,148
Award facts
- Contract value 100% obligated
- $962,148.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315211 Men's and Boys' Cut and Sew Apparel Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Simpson, PA 18407, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Gentex Corporation, a global leader in protective gear solutions. The contract is for the delivery of flyer's helmets (NSN 8503487727) and has a ceiling value of $962,148.45. Gentex Corporation, a for-profit manufacturer of goods, is the prime contractor for this award. The contract does not have a set-aside designation.
Gentex Corporation holds several significant indefinite delivery vehicles (IDVs) with the Defense Logistics Agency Troop Support Clothing and Textiles, including a $94.4 million single-award contract for ground troop helmets and a $189.6 million single-award contract for advanced combat helmets. The company also maintains a $725,926.50 IDV contract for dual visor assemblies with the same agency, as well as a $14 million Basic Ordering Agreement with the Department of the Navy Naval Air Systems Command for dielectric-based light enhancing eyewear improvements. These IDVs demonstrate Gentex's position as a trusted supplier of critical protective equipment across multiple branches of the U.S. military and federal agencies.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Gentex Corporation by Clothing and Textiles (Troop Support) on August 2, 2016.
How much is contract 0019 worth?
The government has obligated $962,148 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SPM1C112D1033, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 1 offer.
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