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REPAIR KIT, HELMET

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SPE1C1-27-T-0061Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE1C1-27-T-0061 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of five helmet repair kits. The required items are identified by NSN 8470-01-729-3493 and are specified as Team Wendy LLC products, conforming to TDP Rev A Gen 1. The contract stipulates a delivery period of 20 days after the order, with an original required delivery date of October 29, 2026. Delivery is set as FOB Destination, with shipping directed to the Tactical Electronic Warfare Squadron in Oak Harbor, Washington, or via parcel post to FPO AP. The procurement is governed by NAICS code 339999 and is not a small business set-aside. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards.

General Info

DLA Troop Support request for five Team Wendy helmet repair kits.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

UNIT 209152 BOX 1, FPO, AP, 96601-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-T-0061

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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REPAIR KIT,HELMET
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 7018885405 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
SPE1C1-27-T-0061
SECTION B
PR: 7018885405 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) R093646299F414
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:10/29/2026
SPE1C1-27-T-0061 NSN/Part Number: 8470-01-729-3493 Quantity: 5 EA Purchase Request: 7018885405QTY: 5 Delivery: 20 days ADO

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