GLOVE INSERTS,RADIO
| Location: | Federal |
|---|---|
| Posted: | Jun 3, 2026 |
| Due: | Jun 15, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE1C126T1330 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
SPE1C126T1330
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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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 03, 2026 11:25 am EDT
- Original Date Offers Due: Jun 15, 2026
- Inactive Policy: Manual
- Original Inactive Date: Jul 15, 2026
-
Initiative:
- None
- 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:
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.
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.
Attachments/Links
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
- Jun 03, 2026 11:25 am EDTCombined Synopsis/Solicitation (Original)
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Bid Due: 2/27/2027
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