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Supply of Helmet Repair Kits (NSN 8470-01-729-3493)

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 involves the sourcing and provision of five Team Wendy LLC helmet repair kits associated with NSN 8470-01-729-3493 for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and that all shipments are marked in compliance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires the contractor to fulfill DFARS cybersecurity reporting obligations. Performance will take place at FPO 96601-5200, with the procurement falling under NAICS code 339999.

General Info

C AND T Supply Chain sources five Team Wendy helmet repair kits for DLA.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

FPO, AP, 96601-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0061.

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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Response Deadline

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Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies helmet repair kits for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and provides Team Wendy LLC products associated with NSN 8470-01-729-3493. Packages items per ASTM D3951 and RP001, and marks shipments according to MIL-STD-129. Requires Buy American Act compliance and DFARS cybersecurity reporting. Delivers 5 units of completed repair kits.

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Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
All Other Miscellaneous Textile Product Mills

POSTED

about 6 hours ago

DEADLINE

in 7 days
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