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