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CLIP, HEADBAND HELME

Active
SPE1C1-26-T-1695Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of helmet headband clips, identified by NSN 8470017293458 and part number 80-CAK-BP from Team Wendy LLC. The order consists of two line items: one for 10 units under purchase request 7018171838 and one for 1 unit under purchase request 7018193957. Delivery is required within 20 days, with required delivery dates set for September 8 and September 9, 2026. The agreement specifies FOB Destination for both shipments, with inspection and acceptance occurring at the destination. Shipping is directed to two separate locations: Naval Base Ventura County in California and Marine Aviation Logistics Squadron 14 in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while ensuring all shipments are sent via traceable means rather than parcel post.

General Info

Procurement of 11 Team Wendy helmet clips for delivery by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

575 I AVENUE SUITE 1, PT MUGU NAWC, CA, 93042-5049, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1695.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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CLIP,HEADBAND HELME
CLIP,HEADBAND HELME
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TEAM WENDY LLC 3FNR9 P/N 80-CAK-BP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018171838 0001 EA 10.000
NSN/MATERIAL:8470017293458
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE1C1-26-T-1695
SECTION B
PR: 7018171838 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129 and MIL-STD-147
PARCEL POST ADDRESS:
N63126
NAWCWD CODE 17000E
575 I AVENUE SUITE 1
PT MUGU NAWC CA 93042-5049
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63126
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
US
M/F: (TCN) N63126624501TX
RDD: 259
PROJ: YY9 TP 2
SUPP ADD: Y00AL6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018193957 0001 EA 1.000
NSN/MATERIAL:8470017293458
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-26-T-1695
SECTION B
PR: 7018193957 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129 and MIL-STD-147
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129 and MIL-STD-147
PARCEL POST ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911462453173
SPE1C1-26-T-1695
SECTION B
PR: 7018193957 PRLI: 0001 CONT’D
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE1C1-26-T-1695 NSN/Part Number: 8470-01-729-3458 Quantity: 10 EA Purchase Request: 7018171838QTY: 10 Delivery: 20 days ADO

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