REPAIR KIT, HELMET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE1C1-26-T-1758 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of five helmet repair kits. The required items are specified as Team Wendy LLC part number 70-ESS-PRM, conforming to TDP Rev A Gen 1. The original required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping must be handled via traceable means to the Tactical Electronic Warfare Squadron in Oak Harbor, Washington, with FOB, inspection, and acceptance all set to destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA technical requirements taking precedence over ASTM D3951. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 209152 BOX 1, FPO, AP, 96601-5200, USASet-Aside
Timeline
Response Deadline
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 7018357946 0001 EA 5.000
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:
R09364
VAQ-131
UNIT 209152 BOX 1
FPO AP 96601-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1758
SECTION B
PR: 7018357946 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R09364
TACTICAL ELECTRONIC WARFARE SQUADRO
3760 N CHARLES PORTER AVE
OAK HARBOR WA 98278-4909
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R093646258F433
RDD:
PROJ: AP5 TP 3
SUPP ADD: YN05D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7F
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE1C1-26-T-1758 NSN/Part Number: 8470-01-729-3493 Quantity: 5 EA Purchase Request: 7018357946QTY: 5 Delivery: 20 days ADO
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