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Award notice, first published as combined synopsis and solicitation

COVER,LINER HELMET,55/P (LRG)

SPE1C125Q0432

Defense Logistics Agency, DLA Troop Support. Surgical Appliance and Supplies Manufacturing.

View on SAM.govMarkdown

Awarded

Gentex Corporation

$72,360.85 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of August 4, 2025.

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/:

Line 0001 Qty 100 UI EA Deliver To:

PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 100 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 50 UI EA Deliver To:

PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0006 Qty 85 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0007 Qty 65 UI EA Deliver To:

PECKHAM INC By: 0210 DAYS ADO Line 0008 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0009 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0010 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0011 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 95 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0013 Qty 35 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0014 Qty 60 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0015 Qty 10 UI EA Deliver To:

PECKHAM INC By: 0270 DAYS ADO Line 0016 Qty 150 UI EA Deliver To:

PECKHAM INC By: 0300 DAYS ADO Line 0017 Qty 50 UI EA Deliver To:

PECKHAM INC By: 0300 DAYS ADO Line 0018 Qty 200 UI EA Deliver To:

PECKHAM INC By: 0330 DAYS ADO Line 0019 Qty 90 UI EA Deliver To:

PECKHAM INC By: 0360 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.

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
SPE1C126P0113, purchase order
Obligated
$72,360.85
Actions
2 between November 4, 2025 and November 12, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511716390!cover,liner Helmet,55/P (Lrg)
Match
solicitation number SPE1C125Q0432 equals the FPDS solicitation identifier; 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. August 4, 2025

    Combined synopsis and solicitation

    COVER,LINER HELMET,55/

    Due August 25, 2025. SAM.gov, notice e4da65ae475241c7b52e0464a8974ba2

  2. November 4, 2025

    Award notice

    Awarded to Gentex Corporation for $72,361. SAM.gov, notice bb177db3c61e4bbd835ed0a909c920c7

Points of contact

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