# LINING, HELMET, SHOCK ABSORBING 55/P

Canonical: https://abierto.us/opportunities/spe1c125q0010

- Solicitation number: SPE1C125Q0010
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gentex Corporation for $73,374.60
- 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
- County: Lackawanna County (FIPS 42069). https://abierto.us/counties/lackawanna-county-pa-42069
- City: Carbondale. https://abierto.us/cities/carbondale-pa-4211232
- First posted: October 24, 2024
- Last posted: March 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c5623c0ae8b6429da6e9f0b45e4fe4e8/view

## Description

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.

## Award on USAspending

- Recipient: Gentex Corporation (UEI QZ9NQ1EM31T3)
- Contract: SPE1C125P0447, purchase order
- Obligated: $73,374.60
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE1C125P0447 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0447_9700_-NONE-_-NONE-/


## Publications

- October 24, 2024: Combined synopsis and solicitation, due November 25, 2024. Notice 4c83cc0c4084400c85367ddd5449cfa0. https://sam.gov/workspace/contract/opp/4c83cc0c4084400c85367ddd5449cfa0/view
- March 25, 2025: Award notice. Notice c5623c0ae8b6429da6e9f0b45e4fe4e8. https://sam.gov/workspace/contract/opp/c5623c0ae8b6429da6e9f0b45e4fe4e8/view

## Points of contact

- Alex Salim445-737-0749, alex.salim@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/spe1c125q0010.