84--VISOR,TANG

This contract outlines a proposed procurement of a total of 285 units of the item identified as VISOR, TANG with NSN 8475015324354, to be delivered in seven separate shipments to PECKHAM INC over a schedule spanning from 365 to 545 days after order. Each line item specifies quantities ranging from 30 to 45 units, with the deliveries staggered approximately every 30 days. The approved source for the item is designated as 6VSE4 620530-11-00. The procurement process is being conducted as a Request for Quote (RFQ), with electronic quotes accepted from all responsible sources, ensuring fair competition without restrictions on set-aside categories. The solicitation is issued by the Defense Logistics Agency Troop Support under the Department of Defense, aligned with NAICS code 334511, indicating manufacturing activity related to optical and photographic equipment. The solicitation number is SPE1C126Q0253, posted on May 19, 2026, with a response deadline of June 22, 2026. No specifications, plans, or drawings are provided in hard copy, with all relevant information and submission instructions accessible electronically through the DIBBS system. All inquiries related to the solicitation are directed via email to the designated buyer contact, ensuring a streamlined communication process throughout the procurement lifecycle.