This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REPAIR KIT, HELMET
Contract Overview
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Solicitation SPE1C1-26-T-1621 is a Department of Defense requirement issued by DLA Troop Support, C and T Supply Chain, for one helmet repair kit (NSN 8470-01-729-3493), specifically part number 70-ESS-PRM from Team Wendy LLC. The procurement is managed via the DIBBS portal with a response deadline of August 24, 2026. The required delivery date is August 13, 2026, with a fulfillment window of 20 days after order. Delivery is FOB Destination to MALS 13 Rear Supply at the Marine Corps Air Station in Yuma, Arizona. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, such as those governing the use of U.S.-flag vessels for ocean transportation and the labeling of hazardous or radioactive materials. The procurement appears to follow a Lowest Price Technically Acceptable approach using simplified acquisition procedures.
General Info
Place of Performance
P O BOX 99190, YUMA, AZ, 85365, 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 7017834571 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:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1621
SECTION B
PR: 7017834571 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708262183357
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:08/13/2026
SPE1C1-26-T-1621 NSN/Part Number: 8470-01-729-3493 Quantity: 1 EA Purchase Request: 7017834571QTY: 1 Delivery: 20 days ADO
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