Notice ID: c7433d18fe2543eea5b03d1a7eeba696Combined Synopsis/SolicitationArchived
84--GLOVE INSERTS,RADIO
Archived on July 15, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 12:00 AM UTC+00:00
- Posted
- June 3, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 315990: Apparel Accessories and Other Apparel Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
- PSC
- 84: CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY
- Last updated
- Oct 30, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE1C126T1330
- Notice ID
- c7433d18fe2543eea5b03d1a7eeba696
Description
Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO: Line 0026 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0025 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0024 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0023 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0022 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0021 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0020 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0019 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0018 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0017 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0016 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0015 Qty 3000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0014 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0013 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0012 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0011 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0010 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0009 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0008 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0007 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0006 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0005 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0004 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0003 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0002 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0001 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 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 must be submitted electronically.
Award Overview
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA TROOP SUPPORTwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Combined Synopsis/SolicitationArchivedCurrent
84--GLOVE INSERTS,RADIO
Similar Opportunities
Additional Details
Solicitation Number
SPE1C126T1330
Archive Date
Jul 15, 2026
Office Address
PHILADELPHIA, PA, 19111-5096