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Award notice, first published as combined synopsis and solicitation

STRAP,CHIN,LINER,FL

SPE1C126Q0063

Defense Logistics Agency, DLA Troop Support. Leather and Hide Tanning and Finishing.

2 open like this View on SAM.gov Markdown

Awarded

Gentex Corporation

$254,890.00 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 2026

2 like it are open now in leather and hide tanning and finishing

  • PAD,HELMET,AIRCRAFT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 316110Anywhere in the USSPE1C127T0038
    Closes tomorrowNov 2
  • PAD,HELMET,AIRCRAFT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 316110Anywhere in the USSPE1C127Q0091
    Closes in 22 daysNov 23

Description

As published on SAM.gov with the combined synopsis and solicitation of January 7, 2026.

Proposed procurement for NSN 8475011427970 STRAP,CHIN,LINER,FL: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0007 Qty 400 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0008 Qty 400 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 400 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 1000 UI PG Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0011 Qty 1000 UI PG Deliver To: PECKHAM INC By: 0120 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. 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
SPE1C126P0808, purchase order
Obligated
$254,890.00
Actions
1 between May 19, 2026 and May 19, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8512087977!strap,chin,liner,fl
Match
award number SPE1C126P0808 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. January 7, 2026

    Combined synopsis and solicitation

    Due February 12, 2026. SAM.gov, notice dc5d1f294ef04368b3c1c1eb850b07c6

    1 revisions on SAM
    • January 7, 2026: publish, combined synopsis and solicitation

  2. May 19, 2026

    Award notice

    Awarded to Gentex Corporation for $254,890. SAM.gov, notice 1b2e0cc0faac47128f68129b8d79ad1a

    1 revisions on SAM
    • May 19, 2026: publish, award notice

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