# POCKET,GENERAL

Canonical: https://abierto.us/opportunities/spe1c124t1063

- Solicitation number: SPE1C124T1063
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was February 9, 2024
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- First posted: January 29, 2024
- Last posted: January 29, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c97d772a6a0e441182a1276464a26bc2/view

## Description

Proposed procurement for NSN 8415015694123 POCKET,GENERAL:

**Line 0026 Qty 167 UI EA Deliver To:**

**PECKHAM INC By:** 0265 DAYS ADO Line 0025 Qty 388 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0024 Qty 245 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0023 Qty 429 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0022 Qty 371 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0021 Qty 429 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0020 Qty 371 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0019 Qty 430 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0018 Qty 370 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0017 Qty 429 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0016 Qty 371 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0015 Qty 429 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0014 Qty 371 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0013 Qty 488 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0012 Qty 312 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0011 Qty 480 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0010 Qty 320 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0009 Qty 480 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0008 Qty 320 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0007 Qty 480 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0006 Qty 320 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0005 Qty 480 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0004 Qty 320 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0003 Qty 288 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0002 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0001 Qty 312 UI EA Deliver To:

**PECKHAM INC By:** 0265 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 must be submitted electronically.

## Publications

- January 29, 2024: Combined synopsis and solicitation, due February 9, 2024. Notice c97d772a6a0e441182a1276464a26bc2. https://sam.gov/workspace/contract/opp/c97d772a6a0e441182a1276464a26bc2/view

## Points of contact

- 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., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c124t1063.