84--BAG,DRINKING WATER

This contract solicitation is for the procurement of 12,000 units of drinking water bags (NSN 8465006344499), divided into three delivery line items of 4,000 units each, all to be delivered to Peckham Inc. The delivery schedule requires the first batch by 120 days after order, the second by 150 days, and the third by 180 days. The solicitation is issued by the Defense Logistics Agency Troop Support under the Department of Defense, with the NAICS code 315990 indicating the manufacturing sector for accessories such as bags. The request for quotation (RFQ) is accessible electronically, with hard copies not provided, and includes digital versions of related drawings, military specifications, and standards for reference and order. All responsible suppliers are invited to submit quotes electronically by the deadline on May 29, 2026. Questions concerning the solicitation are directed to the designated buyer via email, and further details, including the solicitation number SPE1C126Q0227, can be found on the government procurement platform. The office managing this solicitation is located in Philadelphia, Pennsylvania.