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84--BELT,INDIVIDUAL EQU

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SPE1C126T1411Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract involves the procurement of individual equipment belts identified by NSN 8465015424581, with a total quantity of 2,500 units divided across three line items to be delivered to Peckham Inc. within 42 days after order. The approved source for these belts is specified as 04TL0 7200-26126. The solicitation is a request for quote (RFQ) issued electronically, with submissions accepted from all responsible vendors meeting the deadline. Hard copies of the solicitation and supporting documents such as specifications, plans, or drawings are not available. The contract is managed by the Defense Logistics Agency Troop Support, a component of the Department of Defense, operating out of Philadelphia, PA. It is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 424310, which aligns with the wholesale trade of apparel and accessories. Quotes are to be submitted through the designated online platform, and questions regarding the solicitation can be directed to the buyer via email as noted in the solicitation documentation. The official solicitation number is SPE1C126T1411, with the posting date of June 11, 2026, and a response deadline of June 22, 2026.

General Info

Procurement of 2,500 equipment belts for Peckham Inc., Small Business Set-Aside, RFQ deadline June 22, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers View NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 8465015424581 BELT,INDIVIDUAL EQU: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Approved source is 04TL0 7200-26126. 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 must be submitted electronically.

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