This Government Contract opportunity from Department Of Defense was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--LINING, HELMET, SHOCK ABSORBING 55/P

Awarded

SPE1C125Q0010Federal

Submission Closed03/25/2025, 12:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This procurement request from DLA Troop Support, solicitation number SPE1C125Q0010, is for the acquisition of shock absorbing helmet linings under NSN 8475012142418. A total of 2,820 units are required, divided across thirteen separate delivery lines with staggered deadlines ranging from 150 to 270 days after order. All items are to be delivered to Peckham Inc. The solicitation is issued as a Request for Quote and is open to all responsible sources, with electronic submissions accepted. Approved sources for this requirement are identified as 72724 D7081-1 and 97427 85D7081-1. No hard copies of the solicitation or separate technical drawings are available, and the procurement falls under NAICS code 339113.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$73,374.6

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

03/25/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 24

Combined Synopsis

AwardedMar 25

Contract was awarded

Submission Closed

03/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Alex Salim

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8475012142418 LINING, HELMET, SHOCK: Line 0001 Qty 450 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0002 Qty 150 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 300 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0005 Qty 150 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0006 Qty 125 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0007 Qty 300 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0008 Qty 75 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0010 Qty 465 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0011 Qty 135 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0012 Qty 575 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0013 Qty 15 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Approved sources are 72724 D7081-1; 97427 85D7081-1. 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.