Helmet, flyer's

Ended Purchase Order Awarded

Contract number
SPE1C126P0954
Awardee
Awarding agency
Obligated
$29,568

Award facts

Opportunity
Contract value 100% obligated
$29,567.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
8415 Clothing, Special Purpose
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Carbondale, PA 18407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a purchase order to Gentex Corporation on June 8, 2026, for flyer's helmets valued at $29,567.58, with completion by September 8, 2026.

The order covers 42 units of NSN 8415016943163 across four line items, with delivery split between USS CARL M. LEVIN (DDG 120) and USS LOUIS H. WILSON JR (DDG 126), all within 120 days of award. Place of performance is Carbondale, Pennsylvania. The procurement originated from an RFQ posted May 15, 2026, with quotes due May 29, 2026, under full and open competition (NAICS 315990, PSC 84).

Quick answers

Who was awarded contract SPE1C126P0954?

SPE1C126P0954 was awarded to Gentex Corporation by Clothing and Textiles (Troop Support) on June 8, 2026.

How much is contract SPE1C126P0954 worth?

The government has obligated $29,568 on SPE1C126P0954.

Was contract SPE1C126P0954 competed?

The extent of competition for SPE1C126P0954 was competed under sap. The government received 2 offers.

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