# SNAP KIT,AIRCRAFT,M

Canonical: https://abierto.us/opportunities/spe1c124t2813

- Solicitation number: SPE1C124T2813
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was August 5, 2024
- 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
- Set-aside: Total small business set-aside
- First posted: July 25, 2024
- Last posted: July 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ab963c5049644aadbfefa1225d840f1f/view

## Description

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

**Line 0030 Qty 165 UI EA Deliver To:**

**PECKHAM INC By:** 0125 DAYS ADO Line 0029 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0028 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0027 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0026 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0025 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0024 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0023 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0022 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0021 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0020 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0019 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0018 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0017 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0016 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0015 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0014 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0013 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0012 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0011 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0010 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0009 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0008 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0007 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0006 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0005 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0004 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0003 Qty 165 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0002 Qty 135 UI EA Deliver To:

**PECKHAM INC By:** 0125 DAYS ADO Line 0001 Qty 200 UI EA Deliver To:

**PECKHAM INC By:** 0125 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 must be submitted electronically.

## Publications

- July 25, 2024: Combined synopsis and solicitation, due August 5, 2024. Notice ab963c5049644aadbfefa1225d840f1f. https://sam.gov/workspace/contract/opp/ab963c5049644aadbfefa1225d840f1f/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/spe1c124t2813.