This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REPAIR KIT, HELMET
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The contract is for one repair kit for a helmet, identified by NSN 8470-01-729-3493 and part number 70-ESS-PRM, issued under solicitation SPE1C1-26-T-1543 by the Department of Defense through C and T Supply Chain. The item must be delivered in full quantity of one unit within twenty days of contract award, with delivery point designated as FOB destination at Marine Aviation Logistics Squadron 26, MCAS New River, Jacksonville, NC. Exact compliance with packaging standards is mandated, requiring adherence to ASTM D3951 unless superseded by DLA Master List requirements, and all packaging must be labeled in accordance with MIL-STD-129 using the specified Unit of Issue and Quantity per Unit Pack. Palletization must follow DLA’s RP001 packaging guidelines. Shipping must use traceable transport methods and explicitly prohibit parcel post services. The required delivery date is July 23, 2026, and the contract includes detailed government-specific identifiers for tracking, distribution, and acceptance procedures, with inspection and acceptance occurring at the destination. The point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
General Info
Agency
NAICS
Place of Performance
BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
REPAIR KIT,HELMET
TEAM WENDY LLC 3FNR9 P/N 70-ESS-PRM
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017555300 0001 EA 1.000
NSN/MATERIAL:8470017293493
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1543
SECTION B
PR: 7017555300 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761984469
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:07/23/2026
SPE1C1-26-T-1543 NSN/Part Number: 8470-01-729-3493 Quantity: 1 EA Purchase Request: 7017555300QTY: 1 Delivery: 20 days ADO
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