84--GLOVE INSERTS,RADIO

Location:	Federal
Posted:	Sep 16, 2025
Due:	Sep 29, 2025
Agency:
Type of Government:	Federal
Category:	84 - Clothing, Individual Equipment, and Insignia
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE1C125T2787

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: Sep 16, 2025 06:16 pm EDT
Original Date Offers Due: Sep 29, 2025
Inactive Policy: Manual
Original Inactive Date: Oct 29, 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:
- 315990 - Apparel Accessories and Other Apparel Manufacturing
Place of Performance:

Description

Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO:
Line 0026 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0025 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0024 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0023 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0022 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0021 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0020 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0019 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0018 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0017 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0016 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0015 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0014 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0013 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0012 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0011 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0010 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0009 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0008 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0007 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0006 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0005 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0004 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0003 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0002 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO
Line 0001 Qty 3188 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.

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

Sep 16, 2025 06:16 pm EDTCombined Synopsis/Solicitation (Original)

GLOVE INSERTS,RADIO

See also