# STRAP,CHIN,LINER,FL

Canonical: https://abierto.us/opportunities/spe1c126q0063

- Solicitation number: SPE1C126Q0063
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Gentex Corporation for $254,890.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 316110 Leather and Hide Tanning and Finishing
- 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: January 7, 2026
- Last posted: May 19, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/1b2e0cc0faac47128f68129b8d79ad1a/view

## Description

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.

## Award on USAspending

- Recipient: Gentex Corporation (UEI QZ9NQ1EM31T3)
- Contract: SPE1C126P0808, purchase order
- Obligated: $254,890.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE1C126P0808 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0808_9700_-NONE-_-NONE-/


## Publications

- January 7, 2026: Combined synopsis and solicitation, due February 12, 2026. Notice dc5d1f294ef04368b3c1c1eb850b07c6. https://sam.gov/workspace/contract/opp/dc5d1f294ef04368b3c1c1eb850b07c6/view
- May 19, 2026: Award notice. Notice 1b2e0cc0faac47128f68129b8d79ad1a. https://sam.gov/workspace/contract/opp/1b2e0cc0faac47128f68129b8d79ad1a/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/spe1c126q0063.