Purchase Order HSCG2817P7AD133

The Department of Homeland Security Customs and Border Protection awarded a $991,246 firm fixed price purchase order to Flight Suits, doing business as Gibson & Barnes, to procure up to 400 Gentex HGU-56P flight helmets per year over a five year period. The special notice solicitation sought these helmets to meet key safety requirements for use by Air and Marine Operations pilots and flight crews, as the Gentex model is the only helmet that has passed U.S. Army testing with maximum...

This delivery order was awarded by the Department of Homeland Security U.S. Coast Guard to Gentex Corporation, a manufacturer of protective gear, for the purchase of HGU-56/P flight helmets in Coast Guard blue for use by air crew on U.S. Coast Guard rotary wing aircraft. The $248,818.08 firm fixed price award is under the Multiple Award Schedule (MAS) contract vehicle. No set-aside was used. Gentex Corporation has received numerous prime federal contract awards from agencies like the...

This is a 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, valued at $210,388.50, is for the delivery of flyer's helmets (National Stock Number 8503250301). The contract is a firm fixed-price, non-set-aside award with a completion date of November 30, 2016. Gentex Corporation is a manufacturer of protective equipment, including flight helmets, ballistic helmets,...

The Bureau of Safety and Environmental Enforcement, a civilian agency within the Department of the Interior, awarded a $18,970.08 firm-fixed-price purchase order to Flight Suits, doing business as Gibson & Barnes, for the delivery of helicopter flight helmets. This contract does not have a set-aside designation. The award is the result of a sole-source procurement for Gentex HGU-56/P flight helmets, as indicated in a prior Special Notice. Flight Suits is a for-profit manufacturer of...

This federal contract award was issued by the Defense Logistics Agency Troop Support Clothing and Textiles, which is part of the U.S. Department of Defense, to Gentex Corporation. The contract is for the delivery of 8,510,458,620 Flyer's Helmets, with a ceiling value of $309,074.40 and an ultimate completion date of August 26, 2024. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Gentex Corporation is a global provider of protective equipment solutions,...

This federal contract award to Gentex Corporation, a global leader in protective gear solutions, is for the delivery of flyer's helmets (HELMET,FLYER'S) with a ceiling value of $306,310.40. The contract is a delivery order (CLIN 0004) under the Defense Logistics Agency Troop Support Clothing and Textiles agency, which supports the U.S. military's protective equipment needs. Gentex Corporation has received numerous prime contract awards from the U.S. government for specialized protective gear,...

This contract, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Gentex Corporation, provides for the procurement of 20 flyer's helmets to be delivered to Assault Craft Unit ACU 5 and 12 flyer's helmets to be delivered to Assault Craft Unit 4, all within 20 days of the award date. The contract has a ceiling value of $136,847.68 and is a firm fixed-price purchase order. Gentex Corporation is a global leader in protective gear solutions, specializing in the manufacture...

<p>The Defense Logistics Agency Troop Support awarded Gentex Corporation a $54,410 firm fixed price delivery order contract to provide 8508871477 HELMET,FLYER'S. The contract has a period of performance through June 28, 2022 for the delivery of the specified flight helmets to the place of performance in Carbondale, Pennsylvania. No set-aside provision was designated for this award made by the DLA Troop Support Clothing and Textiles team in support of protective headgear requirements.</p>

This federal contract award to Gentex Corporation, a global manufacturer of protective gear solutions, is for the procurement of HELMET, FLYER'S under NSN 8415016876280. The $179,383.20 firm-fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles, a defense agency, with a period of performance ending on September 29, 2025. The original solicitation was an unrestricted Request for Quotes (RFQ) with a due date of October 4, 2024, and the...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded Gentex Corporation a $480,120 firm fixed price delivery order contract to provide 8510005773 HELMET, FLYER'S. The contract has a period of performance starting on July 18, 2023 through January 26, 2024 and will be performed in Carbondale, Pennsylvania. Gentex Corporation will serve as the prime contractor to supply aviation flight helmets to the DOD-DLA.</p>