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Combined synopsisSupplies & Equipment · betaFederal buyer

84--COVER,LINER HELMET,55/

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 2 h ago
Responses dueWed, Nov 117:00 PM ET · Pennsylvania time28 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE1C1-27-Q-0058SAM.gov
Set-asideNoneOpen to all firms
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to procure 1,200 helmet liner covers (HGU-55/P) in three sizes via RFQ. Quotes are due by November 12, 2026, and will be evaluated on a firm-fixed-price basis with first article inspection required.

Scope

  • Manufacture and deliver 1,200 helmet liner covers HGU-55/P in three sizes
  • First article testing required; FOB destination to Travis Association for the Blind
TDP access mandatory before bidSubmission: portalDays to respond: 28

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 7:00 PM ET on Nov 11
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE1C127Q0058external link
    Source
  • PDF
    SPE1C127Q0058.PDF (DIBBS RFQ)252 KB · 78 pages
    View
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Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE1C1-27-Q-0058
Category
Supplies & Equipment · beta
NAICS
NAICS 339113 (Surgical Appliance and Supplies Manufacturing)
Size standard
800 employees SBA table, NAICS 339113
Quantity
1,200 each from attachment p.2
Delivery location
Travis Association for the Blind, Austin, TX from attachment p.5
FOB
Destination from attachment p.4
Contract type
Firm-fixed-price from attachment p.4
NSN
8475-01-252-3336 from notice
Part number
85D7088-1, 85D7088-2, 85D7088-3 from attachment p.2
Local presence
Not required
Amendments
None since Oct 12
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Wed, Nov 11 · 7:00 PM ETResponses due · 28 days left

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

84--COVER,LINER HELMET,55/

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0003 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0004 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0005 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0006 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0007 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0008 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0009 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0010 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0012 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0013 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0014 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0015 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0016 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0017 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0018 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 8475-01-252-3336 or part number 85D7088-1, 85D7088-2, 85D7088-3 in 36 months.

25 awards matched · tier 1: this contracting office (SPE1C1) + NAICS 339113. Most recent:

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Awards updated Fri, Oct 9, 2026 · 6:14 AM ET.

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