84--GLOVES,CHEMICAL PRO

Agency:	DEPT OF DEFENSE
State:	Federal
Type of Government:	Federal
FSC Category:	84 - Clothing, Individual Equipment, and Insignia
NAICS Category:	315210 - Cut and Sew Apparel Contractors
Set Aside:	Total Small Business Set-Aside (FAR 19.5)
Posted Date:	Jul 8, 2025
Due Date:	Jul 22, 2025
Solicitation No:	SPE1C125Q0389
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Description

Active

Contract Opportunity

Notice ID

SPE1C125Q0389

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: Jul 08, 2025 08:31 am EDT
Original Date Offers Due: Jul 22, 2025
Inactive Policy: Manual
Original Inactive Date: Aug 21, 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:
- 315210 - Cut and Sew Apparel Contractors
Place of Performance:

Description

Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO:
Line 0001 Qty 864 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0002 Qty 2520 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0003 Qty 3072 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0004 Qty 18000 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0005 Qty 72 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0006 Qty 312 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0007 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0008 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0009 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0010 Qty 72 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0011 Qty 312 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0012 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0013 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0014 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0015 Qty 72 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Approved source is 4WGN1 4561XXL-10.
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/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

Jul 08, 2025 08:31 am EDTCombined Synopsis/Solicitation (Original)

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84--GLOVES,CHEMICAL PRO

Description

See Also