This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLIP, HEADBAND HELME
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The contract pertains to the procurement of five units of a headband clip designated for helmet use, identified by NSN 8470-01-729-3458 and part number 80-CAK-BP from TEAM WENDY LLC. Delivery is required within 20 days after award to the USS GEORGE H W BUSH CVN 77 at 1968 MORRIS STREET, NORFOLK VA 23511, under FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until delivery is complete. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129, including barcoding and labeling procedures, with preservation method CLNG/DRY and no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and all supplies must be submitted via Wide Area WorkFlow (WAWF) with receiving reports and invoices filed electronically. Quality and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to destination inspection and acceptance by the government. The contract is issued under solicitation SPE1C1-26-T-1132 with a response deadline of May 26, 2026, and is governed by a range of FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and NIST SP 800-171 requirements, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must disclose entity information including UEI and CAGE code, represent their socioeconomic status as applicable, and comply with hazardous materials labeling and MSDS submission requirements as outlined in DFARS 252.223-7001. Contract administration is coordinated through Michael Rettano of the C AND T SUPPLY CHAIN, Department of Defense, who serves as the buyer, while specific payment office details, COR, and PCO designations are to be determined upon award. The contract includes clauses related to System for Award Management (SAM) maintenance, whistleblower protections, cyber incident reporting, and limitations on confidential internal agreements, with no attachments formally provided. The acquisition is classified under NAICS code 339999, and the quantity
General Info
Agency
Contract Value
$200NAICS
Place of Performance
1968 MORRIS STREET, NORFOLK, VA, 23511, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR
REVISION NR 1 DTD 08/01/2021
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-ADDITIONALPACKAGING
REVISION NR DTD 05/03/2023
PART PIECE NUMBER:
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 7016740231 0001 EA 5.000
NSN/MATERIAL:8470017293458
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1132
SECTION B
PR: 7016740231 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
1968 MORRIS STREET
NORFOLK VA 23511
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) V231706129E554
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: A9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE1C1-26-T-1132 NSN/Part Number: 8470-01-729-3458 Quantity: 5 EA Purchase Request: 7016740231QTY: 5 Delivery: 20 days ADO
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