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Combined synopsis and solicitation, total small business set-aside

PAD,HELMET

SPE1C126Q0077

Defense Logistics Agency, DLA Troop Support. Cut and Sew Apparel Contractors.

3 open like this View on SAM.gov Markdown

Awarded

Safeware Inc.

$12,453.35 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

3 like it are open now in cut and sew apparel contractors

Description

As published on SAM.gov.

Proposed procurement for NSN 8415016998673 PAD,HELMET: Line 0001 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 12 By: 0060 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0060 DAYS ADO Line 0003 Qty 8 UI EA Deliver To: USS JOHN CANLEY ESB 6 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS JOHN CANLEY ESB 6 By: 0060 DAYS ADO Line 0006 Qty 10 UI EA Deliver To: NAVAL AIR STATION NORTH ISLAND By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0060 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0060 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0060 DAYS ADO Line 0010 Qty 11 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0011 Qty 6 UI EA Deliver To: USS JOHN CANLEY ESB 6 By: 0060 DAYS ADO Line 0012 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0060 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0060 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0060 DAYS ADO Line 0015 Qty 10 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0060 DAYS ADO Line 0016 Qty 3 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0060 DAYS ADO Line 0017 Qty 15 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 12 By: 0060 DAYS ADO Line 0018 Qty 9 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0060 DAYS ADO Line 0019 Qty 3 UI EA Deliver To: NAVAL AIR STATION NORTH ISLAND By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Safeware Inc.
UEI
JRVNJLXMZN64
CAGE
1DCA7
Vendor location
Lanham, MD
Contract
SPE1C126P0502, purchase order
Obligated
$12,453.35
Actions
1 between March 9, 2026 and March 9, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511959755!pad,helmet
Match
solicitation number SPE1C126Q0077 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 22, 2026

    Combined synopsis and solicitation

    Due February 23, 2026. SAM.gov, notice 9fa6ac24230d4cd89969b358c4d1c995

    1 revisions on SAM
    • January 22, 2026: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil