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Award Notice 2 notices

84--COVER,LINER HELMET,55/P (LRG) SPE1C125Q0432

Solicitation SPE1C125Q0432 Copied Notice ID bb177db3c61e4bbd835ed0a909c920c7 Copied DEPT OF DEFENSE — DLA TROOP SUPPORT
SAM.gov
Posted
Nov 04, 2025
Deadline
No deadline
Set-aside
None
NAICS
339113
PSC
84

Summary

AI-generated · Aug 24, 2025

Procurement for NSN 8475-01-252-3338: Cover, Liner Helmet, 55. Multiple line items specify quantities to be delivered to Peckham Inc. under an RFQ, with varying delivery lead times after award. Hard copies of the solicitation are not available.

Digitized drawings and Military Specifications and Standards may be retrieved or ordered electronically. All responsible sources may submit a quote, which, if timely received, shall be considered; quotes may be submitted electronically.

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 150 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0004 Qty 50 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 50 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0006 Qty 85 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0007 Qty 65 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0008 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0009 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0010 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 95 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0013 Qty 35 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0014 Qty 60 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0015 Qty 10 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0016 Qty 150 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0017 Qty 50 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0018 Qty 200 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0019 Qty 90 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

From Combined Synopsis/Solicitation posted on Aug 04, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 04, 2025 View
  2. Award Notice LATEST Posted Nov 04, 2025

Details

Solicitation number SPE1C125Q0432
Notice ID bb177db3c61e4bbd835ed0a909c920c7
Award number SPE1C126P0113
Notice type Award Notice
Product / Service (PSC) 84
NAICS 339113
Archive date Nov 19, 2025

Award Information

Awardee
1
Total Awarded
$72,360.85
Award Date
Nov 04, 2025

Awardees

Company Name UEI CAGE Code Location
GENTEX CORPORATION QZ9NQ1EM31T3 97427 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Jennifer Scarpello445-737-7461

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
TROOP SUPPORT CLOTHING & TEXTILE
DLA TROOP SUPPORT

Dates

Posted Nov 04, 2025 9 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Nov 04, 2025 9 months ago