84--GLOVE INSERTS,RADIO

Agency:
State: Federal
Type of Government: Federal
FSC Category:
  • 84 - Clothing, Individual Equipment, and Insignia
NAICS Category:
  • 315990 - Apparel Accessories and Other Apparel Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Sep 16, 2025
Due Date: Sep 29, 2025
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
84--GLOVE INSERTS,RADIO
Active
Contract Opportunity
Notice ID
SPE1C125T2787
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CLOTHING & TEXTILE
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Sep 16, 2025 06:16 pm EDT
  • Original Date Offers Due: Sep 29, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Oct 29, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY
  • NAICS Code:
    • 315990 - Apparel Accessories and Other Apparel Manufacturing
  • Place of Performance:
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.
Attachments/Links
Contact Information
Contracting Office Address
  • C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point 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
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Sep 16, 2025 06:16 pm EDTCombined Synopsis/Solicitation (Original)
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