# MITTEN SET,FLYER'S

Canonical: https://abierto.us/opportunities/spe1c125q0235

- Solicitation number: SPE1C125Q0235
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Vinyl Technology, LLC for $188,520.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315990 Apparel Accessories and Other Apparel Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- County: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- City: Monrovia. https://abierto.us/cities/monrovia-ca-0648648
- First posted: March 28, 2025
- Last posted: June 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/19e51030c1bf402d9541bf90537f8700/view

## Description

Proposed procurement for NSN 8475012557484 MITTEN SET,FLYER'S:

**Line 0001 Qty 447 UI PR Deliver To:**

**PECKHAM INC By:** 0235 DAYS ADO Line 0002 Qty 386 UI PR Deliver To:

**PECKHAM INC By:** 0235 DAYS ADO Line 0003 Qty 1167 UI PR Deliver To:

**PECKHAM INC By:** 0235 DAYS ADO Line 0004 Qty 242 UI PR Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0005 Qty 715 UI PR Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0006 Qty 1043 UI PR Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0007 Qty 242 UI PR Deliver To:

**PECKHAM INC By:** 0295 DAYS ADO Line 0008 Qty 715 UI PR Deliver To:

**PECKHAM INC By:** 0295 DAYS ADO Line 0009 Qty 1043 UI PR Deliver To:

**PECKHAM INC By:** 0295 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 may be submitted electronically.

## Award on USAspending

- Recipient: Vinyl Technology, LLC (UEI W4BLGNEXYKD9)
- Contract: SPE1C125P0947, purchase order
- Obligated: $188,520.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE1C125P0947 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0947_9700_-NONE-_-NONE-/


## Publications

- March 28, 2025: Combined synopsis and solicitation, due April 28, 2025. Notice 68733e7aec8143b49cf3e86d1fb5edfd. https://sam.gov/workspace/contract/opp/68733e7aec8143b49cf3e86d1fb5edfd/view
- June 23, 2025: Award notice. Notice 19e51030c1bf402d9541bf90537f8700. https://sam.gov/workspace/contract/opp/19e51030c1bf402d9541bf90537f8700/view

## Points of contact

- Jennifer Scarpello445-737-7461, JENNIFER.SCARPELLO@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/spe1c125q0235.