# COVER,LINER HELMET,55/P (LRG)

Canonical: https://abierto.us/opportunities/spe1c125q0432

- Solicitation number: SPE1C125Q0432
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gentex Corporation for $72,360.85
- 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: August 4, 2025
- Last posted: November 4, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bb177db3c61e4bbd835ed0a909c920c7/view

## Description

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.

## Award on USAspending

- Recipient: Gentex Corporation (UEI QZ9NQ1EM31T3)
- Contract: SPE1C126P0113, purchase order
- Obligated: $72,360.85
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE1C125Q0432 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0113_9700_-NONE-_-NONE-/


## Publications

- August 4, 2025: Combined synopsis and solicitation, due August 25, 2025. Notice e4da65ae475241c7b52e0464a8974ba2. https://sam.gov/workspace/contract/opp/e4da65ae475241c7b52e0464a8974ba2/view
- November 4, 2025: Award notice. Notice bb177db3c61e4bbd835ed0a909c920c7. https://sam.gov/workspace/contract/opp/bb177db3c61e4bbd835ed0a909c920c7/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/spe1c125q0432.