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This Government Contract opportunity from Department Of Defense was posted on April 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--VISOR,FLYER'S HELME

Awarded
SPE1C122Q0152Federal

Contract Overview

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

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Solicitation # SPE2DS-27-T-1120
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Solicitation # SPE2DH-27-T-0321
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AI Contract Overview

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This procurement request from DLA Troop Support, solicitation number SPE1C122Q0152, is for the acquisition of flyer helmet visors under NSN 8475015371550. A total of 1,100 units are required, divided across nine delivery lines with staggered deadlines ranging from 90 to 240 days after the order. All items are to be delivered to Peckham Inc, and the approved source for this equipment is 97427 04D11873-1. The solicitation is issued as a Request for Quote under NAICS code 339113. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation, specifications, and drawings are not available. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$118,032

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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 / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Daniel Price
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 8475015371550 VISOR,FLYER'S HELME: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 112 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 88 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0007 Qty 200 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0008 Qty 200 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0009 Qty 200 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Approved source is 97427 04D11873-1. 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.

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