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Abierto

Award notice, first published as combined synopsis and solicitation

SNAP KIT,AIRCRAFT,M

SPE1C124Q0462

Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Gentex Corp.

$35,600.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 5, 2024.

Proposed procurement for NSN 8475015209477 SNAP KIT,AIRCRAFT,M:

Line 0030 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0390 DAYS ADO Line 0029 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0390 DAYS ADO Line 0028 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0390 DAYS ADO Line 0027 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0360 DAYS ADO Line 0026 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0360 DAYS ADO Line 0025 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0360 DAYS ADO Line 0024 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0330 DAYS ADO Line 0023 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0330 DAYS ADO Line 0022 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0330 DAYS ADO Line 0021 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0300 DAYS ADO Line 0020 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0300 DAYS ADO Line 0019 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0300 DAYS ADO Line 0018 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0017 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0016 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0015 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0014 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0013 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0011 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0010 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0009 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0180 DAYS ADO Line 0008 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0180 DAYS ADO Line 0007 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0180 DAYS ADO Line 0006 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0150 DAYS ADO Line 0005 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0150 DAYS ADO Line 0004 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 135 UI EA Deliver To:

PECKHAM INC By: 0120 DAYS ADO Line 0001 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0120 DAYS ADO Approved source is 60240 G026-1159-01. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Gentex Corp.
UEI
L6ZQZ4B82L63
CAGE
60240
Vendor location
Rancho Cucamonga, CA
Contract
SPE1C125P0202, purchase order
Obligated
$35,600.00
Actions
3 between December 2, 2024 and April 4, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511018529!snap Kit,aircraft,m
Match
solicitation number SPE1C124Q0462 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 5, 2024

    Combined synopsis and solicitation

    Due October 7, 2024. SAM.gov, notice 9625b87f09b94b37862ced676f2e8693

  2. December 2, 2024

    Award notice

    Awarded to Gentex Corp. for $35,600. SAM.gov, notice 9626b73ea873450aafdaa109f0f5e4d8

Points of contact

  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436
    Closes tomorrowSep 18
  • INSIGNIA,GRADE,ENLI
    Combined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462
    Closes tomorrowSep 18
  • INSIGNIA,BRANCH OFFICE
    Combined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500
    Closes tomorrowSep 18
  • COVERALLS,ANTI-EXPO
    Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498
    Closes tomorrowSep 18
  • SHOULDER CORD,INFAN
    Combined synopsis and solicitationSmall businessNAICS 332999SPE1C126Q0499
    Closes tomorrowSep 18