# PAD,HELMET

Canonical: https://abierto.us/opportunities/spe1c126q0077

- Solicitation number: SPE1C126Q0077
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Safeware Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315210 Cut and Sew Apparel Contractors
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: Prince George's County (FIPS 24033). https://abierto.us/counties/prince-george-s-county-md-24033
- City: Lanham. https://abierto.us/cities/lanham-md-2445550
- First posted: January 22, 2026
- Last posted: January 22, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/9fa6ac24230d4cd89969b358c4d1c995/view

## Description

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.

## Award on USAspending

- Recipient: Safeware Inc. (UEI JRVNJLXMZN64)
- Contract: SPE1C126P0502, purchase order
- Obligated: $12,453.35
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number SPE1C126Q0077 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0502_9700_-NONE-_-NONE-/


## Publications

- January 22, 2026: Combined synopsis and solicitation, due February 23, 2026. Notice 9fa6ac24230d4cd89969b358c4d1c995. https://sam.gov/workspace/contract/opp/9fa6ac24230d4cd89969b358c4d1c995/view

## 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

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c126q0077.