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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.

9 open like this View on SAM.gov Markdown

Awarded

Gentex Corporation

$134,976.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

9 like it are open now in apparel accessories and other apparel manufacturing

All 9 open in apparel accessories and other apparel manufacturing

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.

  1. November 20, 2024

    Combined synopsis and solicitation

    RECEIVER,BAYONET,RH

    Due December 20, 2024. SAM.gov, notice b43645678ce44ef9b69fd82268337e09

  2. June 25, 2025

    Award notice

    Awarded to Gentex Corporation for $134,976. SAM.gov, notice b1284c99d033476bbe3c3b4a879f64da

Points of contact