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Award notice, first published as combined synopsis and solicitation

VISOR,FLYER'S HELME

SPE1C126Q0031

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

24 open like this View on SAM.gov Markdown

Awarded

Gentex Corporation

$105,686.00 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 2025

24 like it are open now in surgical appliance and supplies manufacturing

  • Exam Tables

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    Sources soughtNAICS 339113Anywhere in the US36C24427Q0034
    Closes in 6 daysNov 12
  • Medtronic cardiovascular "procedural packages"

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    Sources soughtNAICS 339113Philadelphia, PA2027MD
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  • Omnicell XT Supply Racks

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    SolicitationNAICS 339113Anywhere in the US36C24W27Q0013
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All 24 open in surgical appliance and supplies manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 6, 2025.

Proposed procurement for NSN 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 150 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 40 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0004 Qty 110 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0005 Qty 120 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0006 Qty 130 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Approved source is 97427 04D11873-9. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE1C126P0251, purchase order
Obligated
$105,686.00
Actions
2 between December 17, 2025 and May 11, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511801882!visor,flyer'S Helme
Match
award number SPE1C126P0251 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 6, 2025

    Combined synopsis and solicitation

    Due November 20, 2025. SAM.gov, notice e8d21795a6f44095b0278825eab1e48b

    1 revisions on SAM
    • November 6, 2025: publish, combined synopsis and solicitation

  2. December 17, 2025

    Award notice

    Awarded to Gentex Corporation for $105,686. SAM.gov, notice ea0ea7ab6e564a75bc93857d4ebe3519

    1 revisions on SAM
    • December 17, 2025: publish, award notice

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