Award notice, first published as combined synopsis and solicitation
LINING, HELMET, SHOCK ABSORBING 55/P
SPE1C125Q0010
Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.
Awarded
$73,374.60 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 24, 2024.
Proposed procurement for NSN 8475012142418 LINING, HELMET, SHOCK:
Line 0001 Qty 450 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 150 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 150 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0004 Qty 300 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 150 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0006 Qty 125 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0007 Qty 300 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0008 Qty 75 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0009 Qty 100 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0010 Qty 465 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0011 Qty 135 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 575 UI EA Deliver To:
PECKHAM INC By: 0270 DAYS ADO Line 0013 Qty 15 UI EA Deliver To:
PECKHAM INC By: 0270 DAYS ADO Approved sources are 72724 D7081-1; 97427 85D7081-1. 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 Corporation
- UEI
- QZ9NQ1EM31T3
- CAGE
- 97427
- Vendor location
- Simpson, PA
- Contract
- SPE1C125P0447, purchase order
- Obligated
- $73,374.60
- Actions
- 2 between March 25, 2025 and April 4, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511208860!lining, Helmet, Shock Absorbi
- Match
- award number SPE1C125P0447 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Alex Salim445-737-0749alex.salim@dla.mil
Also open from this buyer
- COVERALLS,ANTI-EXPOCombined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436Closes tomorrowSep 18
- INSIGNIA,GRADE,ENLICombined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462Closes tomorrowSep 18
- INSIGNIA,BRANCH OFFICECombined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500Closes tomorrowSep 18
- COVERALLS,ANTI-EXPOCombined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498Closes tomorrowSep 18
- SHOULDER CORD,INFANCombined synopsis and solicitationSmall businessNAICS 332999SPE1C126Q0499Closes tomorrowSep 18