This Government Contract opportunity from Department Of Defense was posted on June 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--MODIFICATION KIT, HELMET (GRY-LRG)

Awarded

SPE1C125Q0198Federal

Submission Closed06/06/2025, 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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about 22 hours ago

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AI Contract Overview

This procurement request from DLA Troop Support, solicitation number SPE1C125Q0198, is for the acquisition of helmet modification kits under NSN 8475014424780. The requirement is divided into seven delivery lines totaling 790 units, all to be delivered to Peckham Inc. Delivery timelines vary by line item, ranging from 90 to 180 days after the order is placed. Approved sources for these kits are limited to 60240 GW 9135-02 and 72724 90B7948-2. This is a request for quote process under NAICS code 339113, and all quotes must be submitted electronically. No hard copies of the solicitation or technical drawings are available.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$118,575

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

06/06/2025, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 18

Combined Synopsis

AwardedJun 6

Contract was awarded

Submission Closed

06/06/2025, 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

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8475014424780 MODIFICATION KIT, HELM: Line 0001 Qty 132 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 55 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 85 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 60 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 200 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0007 Qty 190 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Approved sources are 60240 GW 9135-02; 72724 90B7948-2. 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.