GLOVES,CHEMICAL PRO

Location: Federal
Posted: Jul 8, 2025
Due: Jul 22, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Solicitation No: SPE1C125Q0389
Publication URL: To access bid details, please log in.
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84--GLOVES,CHEMICAL PRO
Active
Contract Opportunity
Notice ID
SPE1C125Q0389
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CLOTHING & TEXTILE
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jul 08, 2025 08:31 am EDT
  • Original Date Offers Due: Jul 22, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Aug 21, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY
  • NAICS Code:
    • 315210 - Cut and Sew Apparel Contractors
  • Place of Performance:
Description
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO:
Line 0001 Qty 864 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0002 Qty 2520 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0003 Qty 3072 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0004 Qty 18000 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0005 Qty 72 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO
Line 0006 Qty 312 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0007 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0008 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0009 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0010 Qty 72 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO
Line 0011 Qty 312 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0012 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0013 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0014 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0015 Qty 72 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO
Approved source is 4WGN1 4561XXL-10.
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.
Attachments/Links
Contact Information
Contracting Office Address
  • C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of 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
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Jul 08, 2025 08:31 am EDTCombined Synopsis/Solicitation (Original)
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