# MODIFICATION KIT, HELMET (BLK-XLRG)

Canonical: https://abierto.us/opportunities/spe1c124q0447

- Solicitation number: SPE1C124Q0447
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gentex Corporation for $84,003.30
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: Lackawanna County (FIPS 42069). https://abierto.us/counties/lackawanna-county-pa-42069
- City: Carbondale. https://abierto.us/cities/carbondale-pa-4211232
- First posted: August 13, 2024
- Last posted: April 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/59d19cc6aeb24eaab4a539cdd8a9003d/view

## Description

Proposed procurement for NSN 8475014424791 MODIFICATION KIT, HELM:

**Line 0001 Qty 21 UI EA Deliver To:**

**PECKHAM INC By:** 0090 DAYS ADO Line 0002 Qty 144 UI EA Deliver To:

**PECKHAM INC By:** 0090 DAYS ADO Line 0003 Qty 60 UI EA Deliver To:

**PECKHAM INC By:** 0090 DAYS ADO Line 0004 Qty 182 UI EA Deliver To:

**PECKHAM INC By:** 0090 DAYS ADO Line 0005 Qty 43 UI EA Deliver To:

**PECKHAM INC By:** 0090 DAYS ADO Line 0006 Qty 31 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Line 0007 Qty 39 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Line 0008 Qty 50 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Line 0009 Qty 45 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Line 0010 Qty 11 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Line 0011 Qty 19 UI EA Deliver To:

**PECKHAM INC By:** 0120 DAYS ADO Approved sources are 60240 GW 9135-06; 72724 90B7948-6. 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.

## Award on USAspending

- Recipient: Gentex Corporation (UEI QZ9NQ1EM31T3)
- Contract: SPE1C125P0321, purchase order
- Obligated: $84,003.30
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE1C125P0321 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0321_9700_-NONE-_-NONE-/


## Publications

- August 13, 2024: Combined synopsis and solicitation, due September 13, 2024. Notice 9d5c220bdd3b4fb6b4915bec80566289. https://sam.gov/workspace/contract/opp/9d5c220bdd3b4fb6b4915bec80566289/view
- April 28, 2025: Award notice. Notice 59d19cc6aeb24eaab4a539cdd8a9003d. https://sam.gov/workspace/contract/opp/59d19cc6aeb24eaab4a539cdd8a9003d/view

## Points of contact

- Alex Salim445-737-0749, alex.salim@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c124q0447.