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PAD, HELMET

Active
SPE1C1-26-Q-0294Federal

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 outlines the procurement of 550 units of helmet pads, identified by the National Stock Number 8415-01-699-8673 and part number 72-LIN-SET-1/2 from TEAM WENDY LLC. The items must comply with detailed technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. Shipping and packaging details follow MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 standards, with palletization and marking requirements aligned with DLA procurement guidelines. Deliveries are to be made to the DLA Distribution DDSP New Cumberland facility within 100 days after the order date, with acceptance and inspection taking place at the destination. The contract employs firm fixed pricing with no quantity variance permitted and includes stipulations for packaging to meet military standards, along with cybersecurity certification requirements under the Cybersecurity Maturity Model Certification (CMMC) Level 2. The documentation references control over specification revisions based on solicitation or award dates, emphasizing compliance with current quality measures. The purchase request number is 7016782138, and contact for the contract is listed as Matthew Porreca at DLA. The overall terms focus on maintaining stringent quality, packaging, and delivery standards in accordance with Department of Defense procurement policies.

General Info

Procurement of 550 helmet pads from TEAM WENDY with strict military quality, packaging, and delivery standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-Q-0294 for Team Wendy Helmet Pads

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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
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
Office AddressUS
Contacts
Matthew Porreca
contact@example.gov
+1 (555) 000-0000

Full Description

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LINER,FLIGHT DECK C 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.
TEAM WENDY LLC DIV TEAM WENDY Cage Code 3FNR9 Part # 72-LIN-SET-2 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
TEAM WENDY LLC 3FNR9 P/N 72-LIN-SET-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8415-01-699-8673 550.000 EA $ _______________ $ ______________ PAD,HELMET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 100 DAYS ADO
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
SPE1C1-26-Q-0294
SECTION B
SUPPLY/SERVICE: PGC: 00750 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016782138 0001 N/A N/A N/A 05/13/2026

SPE1C1-26-Q-0294 NSN/Part Number: 8415-01-699-8673 Quantity: 550 EA Purchase Request: 7016782138QTY: 550 Delivery: 100 days ADO

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