REPAIR KIT, HELMET

Contract SPE1C126V0787 was awarded on September 8, 2026, by the Defense Logistics Agency Troop Support C and T Supply Chain to Safeware Inc for a total price of $124.31. The contract, resulting from solicitation SPE1C1-26-T-1680, is for the procurement of one Helmet Repair Kit, identified by NSN 8470017293493 and part number 70-ESS-PRM. The item is to be delivered FOB Destination to MALS 13 Rear Supply at the Marine Corps Air Station in Yuma, Arizona, with a required delivery date of October 23, 2026. The agreement mandates that packaging be performed in accordance with ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including provisions for safeguarding covered defense information, basic safeguarding of contractor information systems, and compliance with the Buy American and Balance of Payments Program. This award was not designated as a small business set-aside.