This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP, HEADBAND HELME

Closed

SPE1C1-26-T-1224Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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84--BAG,DROP LEGThe contract seeks the procurement of 750 units of BAG, DROP LEG (NSN 8465015733374), divided into three line items of 250 units each, all to be delivered to Peckham Inc. within 113 days after order. The approved source for this item is identified as 0SWN5 G0000577. This procurement is conducted through a Request for Quotation (RFQ) process, with no physical copies of the solicitation, specifications, plans, or drawings available. Interested and responsible suppliers are invited to submit their quotes electronically, with all timely, compliant submissions guaranteed consideration. This contracting opportunity, titled "84--BAG,DROP LEG," is a combined type solicitation issued by the Defense Logistics Agency Troop Support under the Department of Defense. It is classified as a Total Small Business Set-Aside, aligning with FAR 19.5 standards, and is associated with the NAICS code 339999. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. The administrative office handling the procurement is located in Philadelphia, PA. Questions or clarifications regarding this solicitation are to be directed via email to the designated point of contact, with further details and submission instructions accessible through the official online portal.

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POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract covers the procurement of clip headband helmets under solicitation number SPE1C1-26-T-1224, with deliveries required to the USS George H W Bush in Norfolk, VA. It specifies stringent compliance with technical and quality requirements referenced in the DLA Master List, including MIL-STD-2073-1E packaging standards, MIL-STD-129 marking, and DLA packaging requirements. The contract mandates delivery within 20 days, FOB destination, with zero tolerance for quantity variance, and acceptance and inspection occurring at the destination point. Packaging and palletization must adhere to military standards to ensure the protection and traceability of the items during shipment. The awarded items include a total quantity of five units identified by NSN 8470-01-729-3458, split between two line items with quantities of four and one respectively. The contractor, Team Wendy LLC, must comply with referenced drawings and revisions for product specifications and additional packaging instructions. Transportation and shipping logistics follow Defense Logistics Agency procedures, with special attention to vessel shipment requirements specific to the receiving naval vessel. Contact and administrative details are provided for coordination, emphasizing the document's use solely for government purposes. The contract places high importance on markings, preservation, and packaging to safeguard the items during transit and ensure seamless delivery to the designated military installation.

General Info

Procurement of five clip headband helmets for USS George H W Bush, strict MIL-STD packaging.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

1968 MORRIS STREET, NORFOLK, VA, 23511, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1224 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

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
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 7016903959 0001 EA 4.000
NSN/MATERIAL:8470017293458
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1224
SECTION B
PR: 7016903959 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
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231706140E555
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YS6SRS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: A9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
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%
SPE1C1-26-T-1224
SECTION B
PR: 7016920951 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016920951 0001 EA 1.000
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
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
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231706143E565
RDD: 777
SPE1C1-26-T-1224
SECTION B
PR: 7016920951 PRLI: 0001 CONT’D
PROJ: 9AL TP 2
SUPP ADD: YWC050 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: A9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE1C1-26-T-1224 NSN/Part Number: 8470-01-729-3458 Quantity: 4 EA Purchase Request: 7016920951QTY: 1 Delivery: 20 days ADO