Award

Purchase Order #SPE1C126P0492

Purchase Order for Flight Helmet Liners to Pro Flight Gear LLC

Buyer

Defense Logistics Agency

Award Amount

$190.00

Ceiling

$190.00

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Apr 20, 2026

Identifier

SPE1C126P0492

NAICS

315990

This award represents a purchase order contract awarded to Pro Flight Gear LLC, a company specializing in aviation and flight equipment supplies. The contract involves the procurement of flight helmet liners, essential components for pilot safety and comfort. This procurement is significant for ensuring the readiness and protection of aviation personnel, supporting operational safety standards. The scope of work covers the delivery of these specialized helmet liners, contributing to the maintenance and upgrade of flight gear inventories. The contract was likely awarded through a competitive process, given the standard procurement practices for such safety equipment, though specific details on competition are not provided. The contract is set for a short-term period spanning a few weeks, reflecting a focused delivery schedule for the required products. The performance location for the contract is in Marana, Arizona, indicating the site's role as either a distribution or operational hub for this order.

Description

8511951453!LINER,FLYER'S HELME

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