84--COVER,LINER HELMET,55/
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement opportunity is for the supply of helmet liner covers under NSN 8475012523338, managed by DLA Troop Support. The current contract, held by Gentex Corporation with a value of 72,360.85 dollars, is a firm fixed price agreement that is predicted to be a recompete opportunity with a potential end date of May 4, 2026. The solicitation is being handled as a request for quote and is available electronically. The requirement consists of 19 separate line items totaling 1,330 units to be delivered to Peckham Inc. Delivery schedules are staggered across various timeframes, ranging from 150 to 360 days after delivery order. All responsible sources are invited to submit electronic quotes for this requirement, which falls under NAICS code 339113.
General Info
Place of Performance
PA, 184071182, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: SPE1C126P0113 Incumbent: GENTEX CORPORATION Contract Value: $72,360.85 Potential End Date: 2026-05-04T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: low - 30/100)
Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 150 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0004 Qty 50 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 50 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0006 Qty 85 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0007 Qty 65 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0008 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0009 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0010 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 95 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0013 Qty 35 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0014 Qty 60 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0015 Qty 10 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0016 Qty 150 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0017 Qty 50 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0018 Qty 200 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0019 Qty 90 UI EA Deliver To: PECKHAM INC By: 0360 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 may be submitted electronically.
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