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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HELMET, FOOTBALL

Closed
SPE1C1-25-T-2743Federal

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This contract is for the procurement of two football helmets, specifically designed with loops and straps to attach a face mask. The helmets, part of the USMC Martial Arts Kit, are to be supplied by Schutt Sports under CAGE code 4C430 and are available in multiple sizes and colors, with this contract focusing on the X-large size, blue color model (NSN 8415-01-519-7765). Technical and quality requirements are governed by the DLA Master List, and packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951 standards. Palletization will be performed according to specified Department of Defense packaging requirements, with no special marking beyond standard military protocols. The delivery terms specify shipment FOB destination, with goods to be inspected and accepted at the destination point within 20 days after award. The delivery location is the Defense Distribution Depot in Guam, Marianas, and the contract stipulates zero tolerance for quantity variance. Contact for the procurement is managed by the Department of Defense’s C and T Supply Chain office, with a response deadline shortly after the solicitation posting date. This purchase is designated for federal use, with all contractual and shipping details directed to ensure compliance with applicable regulatory and packaging standards.

General Info

Procurement of two X-large blue USMC football helmets, delivered FOB Guam within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-25-T-2743.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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HELMET,FOOTBALL
HELMET, FOOTBALL WITH LOOPS STRAPS FOR ATTACHING FACE MASK.
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
CAGE CODE 4C430 SCHUTT SPORTS
(COMPONENT OF THE USMC MARTIAL ARTS KIT)
AVAILABLE IN THE FOLLOWING SIZES:
8415-01-519-7759 MEDIUM, BLACK P/N 7890-04-06 AIR BLACK-M
8415-01-519-7763 LARGE, RED P/N 7890-05-03 AIR XP-RED-L
8415-01-519-7765 X-LARGE, BLUE P/N 7890-06-05 AIR XP-ROYAL-XL
PGC 02972
SCHUTT SPORTS 4C430 P/N 7890-06-05 AIR XP-ROYAL-XL
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013741197 0001 EA 2.000
NSN/MATERIAL:8415015197765
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-25-T-2743
SECTION B
PR: 7013741197 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
THE PRESERVATION,PACKAGING,PACKING AND MARKING, FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE ACCOMPLISHED UNDER THE REQUIREMENTS OF THE LATEST REVISION OF ASTM-D-3951. ,, ALL MARKINGS TO INCLUDE BAR CODING SHALL BE IN ACCORDANCE WIT MIL-STD-129.
PALLETIZATION IS REQUIRED IF IT MEETS MIL-STD-147 GUIDELINES.
BULK BREAK POINT:
SW3147
DEF DIST DEPOT GUAM MARIANAS
DDGM RECEIVING SUMMAY DRIVE
WHSE 9 BLDG 2118 COMM 671 339 1062
SANTA RITA 96915-1000
GU
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M67420
DLA DISTRIBUTION GUAM, MARIANAS
M/F M67420
BLDG 2118, SUMAY DR
SANTA RITA 96915
GU
MARKFOR
M67420
DLA DISTRIBUTION GUAM, MARIANAS
M/F M67420
BLDG 2118, SUMAY DR
SANTA RITA 96915
GU
M/F: (TCN) M6742052530003
RDD: 302
PROJ: TP 3
SUPP ADD: YS3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2025
SPE1C1-25-T-2743
SECTION B
PR: 7013741197 PRLI: 0001 CONT’D
SPE1C1-25-T-2743 NSN/Part Number: 8415-01-519-7765 Quantity: 2 EA Purchase Request: 7013741197QTY: 2 Delivery: 20 days ADO

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