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-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
Contract Value
$960.2NAICS
Place of Performance
AP, USASet-Aside
Awardee
SEAHORSE DEFENSE SUPPLY, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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Same awarding agency
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