# GLOVE INSERTS,RADIO

Canonical: https://abierto.us/opportunities/spe1c125t2787

- Solicitation number: SPE1C125T2787
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was September 29, 2025
- 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
- Set-aside: Total small business set-aside
- First posted: September 16, 2025
- Last posted: September 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/36b5ec6b8622426989c00ae92deff83c/view

## Description

Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO:

**Line 0026 Qty 1793 UI PR Deliver To:**

**PECKHAM INC By:** 0126 DAYS ADO Line 0025 Qty 1793 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0024 Qty 1793 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0023 Qty 1793 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0022 Qty 1793 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0021 Qty 1793 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0020 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0019 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0018 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0017 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0016 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0015 Qty 2390 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0014 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0013 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0012 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0011 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0010 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0009 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0008 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0007 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0006 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0005 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0004 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0003 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0002 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 DAYS ADO Line 0001 Qty 3188 UI PR Deliver To:

**PECKHAM INC By:** 0126 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 must be submitted electronically.

## Publications

- September 16, 2025: Combined synopsis and solicitation, due September 29, 2025. Notice 36b5ec6b8622426989c00ae92deff83c. https://sam.gov/workspace/contract/opp/36b5ec6b8622426989c00ae92deff83c/view

## Points of contact

- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125t2787.