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Indefinite Delivery Contract SPE1C116D1020
Award Date
12/21/15
Last Date to Order
5/12/21
Overview
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Buyer Personas
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Activity
3
Contract IDVs
Contract Awards
32
Transactions
23
Price Lists
Opportunity Stack
2
Federal Agency
Clothing and Textiles
Awardee
Gentex Corporation
Ultimate Awardee
Not listed
NAICS Category
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC Category
8475 - Specialized Flight Clothing And Accessories
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE1C116D1020
Indefinite Delivery Contract
32
Federal Contract Awards
Description
Update #1
4610023602 ! HELMET,FLYER'S
Posted 12/21/15, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00023
4610023602 ! HELMET,FLYER'S
Change Order
$0
5/12/21
P00012
4610023602 ! HELMET,FLYER'S
Change Order
$0
6/12/19
P00011
4610023602 ! HELMET,FLYER'S
Change Order
$0
6/10/19
P00010
4610023602 ! HELMET,FLYER'S
Change Order
$0
5/6/19
P00009
4610023602 ! HELMET,FLYER'S
Change Order
$0
4/17/19
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE1C116D1020-SPE1C120F6732
8507508009 ! HELMET,FLYER'S
Gentex Corporation
$87.3k
7/2/20
11/26/20
7/2/20
Delivery Order SPE1C116D1020-SPE1C118F011E
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Gentex Corporation, a global leader in protective gear solutions. The $1,175,892.00 firm fixed price contract is for the provision of flyers' helmets, with a completion date of September 14, 2019. The contract is not set aside for any specific business category. Gentex Corporation has received multiple prior prime and subcontract awards from DLA and other agencies for a range of protective equipment including flight helmets, ballistic helmets, and helmet components. This award appears to be part of Gentex's $94 million single-award indefinite delivery contract with DLA Troop Support Clothing and Textiles for ground troop helmets, as well as a $726,000 DLA contract for dual visor assemblies.
Gentex Corporation
$1.2m
9/14/18
9/14/19
5/22/19
Delivery Order SPE1C116D1020-0005
8503953939 ! HELMET,FLYER'S
Gentex Corporation
$173.8k
12/22/16
6/30/17
12/22/16
Delivery Order SPE1C116D1020-0002
8503250301 ! HELMET,FLYER'S
Gentex Corporation
$210.4k
5/19/16
11/30/16
5/19/16
Delivery Order SPE1C116D1020-0004
8503953474 ! HELMET,FLYER'S
Gentex Corporation
$306.3k
12/22/16
6/30/17
12/22/16
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
HGU-55/P LIGHT WEIGHT HELMET WITH MBU-20/P VISORS
Added: Nov 03, 2014 10:17 am This procurement is for the acquisition of the HGU-55/P Light Weight Helmet with MBU-20/P Standard and High Speed Visors. This a critical safety item that provides impact protection and access to communication and oxygen.The solicitation will be issued on an unrestricted basis as an Indefinite Delivery-Indefinite Quantity Type Contract consisting of one (1) base year and four (4) one-year options.The items and quantities are as follows:HGU-55/P Light Weight Helmet with High Speed MBU-20/P Visor 8475-01-542-2592 - Medium / 81D5330-138475-01-542-2603 - Large / 81D5330-148475-01-542-2612 - X-Large / 81D5330-15HGU-55/P Light Weight Helmet with Standard MBU-20/P Visor8475-01-542-2562 - Medium / 81D5330-168475-01-542-2571 - Large / 81D5330-178475-01-542-2576 - X-Large / 81D5330-18Base Year Minimum Quantity: 327 each (any combination)Option Year 1 Minimum Quantity: 327 (any combination)Option Year 2 Minimum Quantity: 327 each (any combination)Option Year 3 Minimum Quantity: 327 each (any combination)Option Year 4 Minimum Quantity: 327 each (any combination)Base Year Annual Order Limitation Quantity: 3,630 each (any combination)Option Year 1 Annual Order Limitation Quantity: 3,630 each (any combination)Option Year 2 Annual Order Limitation Quantity: 3,630 each (any combination)Option Year 3 Annual Order Limitation Quantity: 3,630 each (any combination) Option Year 4 Annual Order Limitation Quantity: 3,630 each (any combination)Deliveries are FOB Destination and the destinations are Austin, TX; Lansing, MI; Pendergrass, GA. Production lead time is 120 days after date of award at a rate of 500 each per month (1 size per month). All materials are to be contractor furnished. The estimated solicitation release date is November 2014. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA-TS C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx
SPE1C1-15-R-0018
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/2
11/3/14, 10:17 AM
J&A 6. 302-1 SPE1C115R0018
Added: Jan 22, 2015 12:32 pm This is a Justification and Approval (J&A) for the HGU-55/P Light Weight Helmet with MBU-20/P Visors and this notice is being posted as required by FAR 6.305. A copy of the J&A is attached to this notice.
SPE1C115R0018
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 2/2
1/22/15, 12:32 PM