Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

REPAIR KIT, HELMET

Awarded
SPE1C1-26-T-1572Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE1C1-26-T-1572 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 helmet repair kits. The required items are specified as part number 70-ESS-PRM from Team Wendy LLC, identified by NSN 8470017293493 and conforming to TDP Rev A Gen 1. The government requires delivery within 20 days after receipt of the order, with an original required delivery date of August 5, 2026. Shipping is established as FOB Destination, with delivery locations specified at Anderson Air Force Base in Guam. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Award evaluation includes a pass/fail gate requiring the submission of a Safety Data Sheet, and the agency may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by August 14, 2026.

General Info

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

Contract Value

$960.2

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE1C1-27-V-0037

PDF, High priority: read this firstaward
High

RFQ SPE1C1-26-T-1572 for DLA Troop Support

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE1C127V0037 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $960.20 Award Date: 10-13-2026 Solicitation: SPE1C1-26-T-1572 Line items: - REPAIR KIT, HELMET (NSN/Part 8470017293493, PR 7017707198)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS