# HOOD,RADIOACTIVE CO

Canonical: https://abierto.us/opportunities/spe1c124t3016

- Solicitation number: SPE1C124T3016
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to National Textile & Apparel Inc. for $243,276.00
- 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: Copiah County (FIPS 28029). https://abierto.us/counties/copiah-county-ms-28029
- City: Hazlehurst. https://abierto.us/cities/hazlehurst-ms-2831220
- First posted: August 11, 2024
- Last posted: August 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c41143daf22847afb4d4dd6bffd43a47/view

## Description

Proposed procurement for NSN 8415007822808 HOOD,RADIOACTIVE CO:

**Line 0022 Qty 760 UI EA Deliver To:**

**PECKHAM INC By:** 0267 DAYS ADO Line 0021 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0020 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0019 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0018 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0017 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0016 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0015 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0014 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0013 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0012 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0011 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0010 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0009 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0008 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0007 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0006 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0005 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0004 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0003 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0002 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0001 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 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.

## Award on USAspending

- Recipient: National Textile & Apparel Inc. (UEI CD5MHT7D2GD7)
- Contract: SPE1C124P1313, purchase order
- Obligated: $243,276.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE1C124P1313 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1313_9700_-NONE-_-NONE-/


## Publications

- August 11, 2024: Combined synopsis and solicitation, due August 22, 2024. Notice 17ae6102aa364b1b8bed6ccd046a9aa9. https://sam.gov/workspace/contract/opp/17ae6102aa364b1b8bed6ccd046a9aa9/view
- August 23, 2024: Award notice. Notice c41143daf22847afb4d4dd6bffd43a47. https://sam.gov/workspace/contract/opp/c41143daf22847afb4d4dd6bffd43a47/view

## Points of contact

- Matthew EverettDSN-444-, Matthew.Everett@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/spe1c124t3016.