Award notice, first published as combined synopsis and solicitation
RECEIVER,BAYONET,LH
SPE1C125Q0055
Defense Logistics Agency, DLA Troop Support. Apparel Accessories and Other Apparel Manufacturing.
Awarded
$134,976.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 20, 2024.
Proposed procurement for NSN 8475014465815 RECEIVER,BAYONET,RH:
Line 0028 Qty 42 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0027 Qty 58 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0026 Qty 42 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0025 Qty 188 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0024 Qty 70 UI EA Deliver To:
PECKHAM INC By: 0240 DAYS ADO Line 0023 Qty 46 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0022 Qty 54 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0021 Qty 45 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0020 Qty 182 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0019 Qty 73 UI EA Deliver To:
PECKHAM INC By: 0210 DAYS ADO Line 0018 Qty 100 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0017 Qty 97 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0016 Qty 39 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0015 Qty 164 UI EA Deliver To:
PECKHAM INC By: 0180 DAYS ADO Line 0014 Qty 42 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 58 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 42 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0011 Qty 188 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 70 UI EA Deliver To:
PECKHAM INC By: 0150 DAYS ADO Line 0009 Qty 46 UI EA Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 54 UI EA Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 45 UI EA Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 182 UI EA Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 73 UI EA Deliver To:
PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 100 UI EA Deliver To:
PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 97 UI EA Deliver To:
PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 39 UI EA Deliver To:
PECKHAM INC By: 0090 DAYS ADO Line 0001 Qty 164 UI EA Deliver To:
PECKHAM INC By: 0090 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. 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
- SPE1C125P0979, purchase order
- Obligated
- $134,976.00
- Actions
- 1 between June 25, 2025 and June 25, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511464293!receiver,bayonet,lh
- Match
- award number SPE1C125P0979 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
- CLASP,NECKTIECombined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0451Closes tomorrowSep 17
- COVERALLS,ANTI-EXPOCombined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436Closes in 2 daysSep 18
- INSIGNIA,GRADE,ENLICombined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462Closes in 2 daysSep 18
- INSIGNIA,BRANCH OFFICECombined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500Closes in 2 daysSep 18
- COVERALLS,ANTI-EXPOCombined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498Closes in 2 daysSep 18