# SNAP KIT,AIRCRAFT,M

Canonical: https://abierto.us/opportunities/spe1c124q0462

- Solicitation number: SPE1C124Q0462
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gentex Corp. for $35,600.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- County: San Bernardino County (FIPS 06071). https://abierto.us/counties/san-bernardino-county-ca-06071
- City: Rancho Cucamonga. https://abierto.us/cities/rancho-cucamonga-ca-0659451
- First posted: September 5, 2024
- Last posted: December 2, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9626b73ea873450aafdaa109f0f5e4d8/view

## Description

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.

## Award on USAspending

- Recipient: Gentex Corp. (UEI L6ZQZ4B82L63)
- Contract: SPE1C125P0202, purchase order
- Obligated: $35,600.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE1C124Q0462 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0202_9700_-NONE-_-NONE-/


## Publications

- September 5, 2024: Combined synopsis and solicitation, due October 7, 2024. Notice 9625b87f09b94b37862ced676f2e8693. https://sam.gov/workspace/contract/opp/9625b87f09b94b37862ced676f2e8693/view
- December 2, 2024: Award notice. Notice 9626b73ea873450aafdaa109f0f5e4d8. https://sam.gov/workspace/contract/opp/9626b73ea873450aafdaa109f0f5e4d8/view

## Points of contact

- Jennifer Scarpello215-737-3164, JENNIFER.SCARPELLO@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/spe1c124q0462.