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Supplier of Helmet Repair Kits (P/N 70-ESS-PRM)

Active
Federal

Contract Overview

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

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This subcontract through C and T Supply Chain for the Department of Defense involves the supply of 50 specialized helmet repair kits. The required equipment is part number 70-ESS-PRM, manufactured by Team Wendy LLC 3FNR9, which corresponds to NSN 8470-01-729-3493. All units must strictly adhere to the Technical Data Package Rev A Gen 1 to support prime contractors delivering DLA Troop Support supply contracts. The procurement falls under NAICS code 423450 and is designated for performance at FPO 96672. Interested parties must respond by the deadline of September 24, 2026, following the solicitation posted on September 13, 2026.

General Info

C and T Supply Chain seeks 50 Team Wendy helmet repair kits by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1729.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPAIR KIT, HELMET

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized helmet repair kits for prime contractors delivering DLA Troop Support supply contracts. Provides the specific item REPAIR KIT, HELMET, part number 70-ESS-PRM (Manufacturer: TEAM WENDY LLC 3FNR9) corresponding to NSN 8470-01-729-3493. Adheres to Technical Data Package (TDP) Rev A Gen 1. Delivers 50 units of the helmet repair kit.

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Solicitation SPE1C1-26-T-1722 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one combat vehicle shell. The required item is identified by NSN 8470-01-693-5176 and manufacturer part number Gentex Corp 7L772 P/N A14486-3G. The procurement falls under NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. The original required delivery date is September 14, 2026, with a delivery window of 20 days after the order is placed. The contract specifies FOB Destination for delivery, with inspection and acceptance also occurring at the destination. Shipping is directed to Naval Beach Unit Seven, with both parcel post and freight addresses provided in FPO AP and Sasebo City, Japan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Security and compliance requirements are stringent, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with regulations regarding the prohibition of covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 10 days
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