sam.directory home Get Started
Contacts, documents and full notice history are available with a subscription.
Create free account Log in
Combined Synopsis/Solicitation SBA Expired 1 notice

84--GLOVES,CHEMICAL PRO SPE1C125Q0397

Solicitation SPE1C125Q0397 Copied Notice ID db7b61a533df4a4b8697ec6a38469c9d Copied DEPT OF DEFENSE — DLA TROOP SUPPORT
SAM.gov
Posted
Jul 10, 2025
Deadline
Jul 24, 2025
Set-aside
SBA
NAICS
315210
PSC
84

Summary

AI-generated · Aug 24, 2025

Chemical protective gloves (NSN 8415016751005) are being procured for delivery to Peckham Inc. The requirement comprises multiple line items with quantities listed in blocks (312; 2,604; 6,636; 4,236; 72) and same blocks repeated for three delivery windows: 60, 90, and 120 days after receipt of order. In other words, three identical sets of quantities are to be delivered at 60-, 90-, and 120-day intervals.

This is an RFQ. An approved source is 4WGN1 4561XXL-10. No hard copies are available; specifications or drawings are not provided. All responsible sources may submit a quote, and quotes may be submitted electronically via the posting link.

Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 312 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0003 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0004 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0005 Qty 72 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0006 Qty 312 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0007 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0008 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0009 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0010 Qty 72 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0011 Qty 312 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0012 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0013 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0014 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0015 Qty 72 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved source is 4WGN1 4561XXL-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. 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 Jul 10, 2025

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Jul 10, 2025 View

Details

Solicitation number SPE1C125Q0397
Notice ID db7b61a533df4a4b8697ec6a38469c9d
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 84
NAICS 315210
Set-aside Total Small Business Set-Aside (FAR 19.5)
Archive date Aug 23, 2025

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

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

Dates

Posted Jul 10, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 24, 2025 1 year ago