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REPAIR KIT, HELMET

Active
SPE1C1-26-T-1572Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.

General Info

Ten helmet repair kits, NSN 8470017293493, deliver FOB destination to Guam by August 5, 2026, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

UNIT 14052 BOX 51, APO, AP, 96543-4052, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1572.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

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 7017707198 0001 EA 10.000
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:
N50527
COMFAIRFWD AVIATION SUPP DET GUAM
UNIT 14052 BOX 51
APO AP 96543-4052
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE1C1-26-T-1572
SECTION B
PR: 7017707198 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N50527
CFAF ASD DET GUAM
BLDG 2642 ANDERSON AFB
YIGO 96929
GU
M/F: (TCN) N625076212E397
RDD:
PROJ: AP5 TP 3
SUPP ADD: N50527 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE1C1-26-T-1572 NSN/Part Number: 8470-01-729-3493 Quantity: 10 EA Purchase Request: 7017707198QTY: 10 Delivery: 20 days ADO

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NAICS: 541620
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Hazardous Materials Compliance & Safety Data ReportingThe contract requires detailed identification and documentation of hazardous materials contained within duffel bag components, with strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-3 for safety and compliance. All constituent materials must be thoroughly analyzed to determine presence of regulated substances, and comprehensive Safety Data Sheets (SDS) must be prepared for each hazardous component to ensure proper handling, storage, and transportation protocols are met. The deliverables must align fully with federal procurement safety standards and be submitted in a format that satisfies DoD regulatory expectations. This subcontract is issued under NAICS code 541620 and is performance-driven, with the place of performance listed as FPO, ZIP 96694. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contracting activity falls under the Department of Defense via C AND T SUPPLY CHAIN, indicating this effort supports defense logistics or equipment supply chains. Contractors must ensure all documentation is accurate, complete, and submitted prior to the deadline without requiring extensions or amendments, as compliance with this regulation is mandatory for contract fulfillment.
Environmental Consulting Services

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NAICS: 315990
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Military-Grade Duffel Bag ManufacturingThe contract requires full production of military-grade duffel bags to meet the National Stock Number 8465016975060, encompassing all stages from material sourcing and cutting to sewing and final quality control. The manufacturer must ensure strict compliance with durability specifications and environmental standards mandated for Department of Defense use, with all work performed to withstand rigorous field conditions. The project is categorized as a subcontract under NAICS code 315990, indicating it falls under other textile product mills, and places of performance are designated to FPO with ZIP code 96694, suggesting delivery to overseas or military postal locations. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, leaving a narrow window for interested parties to submit proposals. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, which underscores the critical nature of timely and defect-free delivery. Although no specific set-aside details or point of contact are provided, the contract’s focus on full manufacturing capability and adherence to military standards implies that bidders must demonstrate proven experience in producing certified defense equipment, with established supply chains and quality assurance protocols in place.
Apparel Accessories and Other Apparel Manufacturing

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