SOLICITATION NOTICE
84 -- LINER,FLYER'S HELME
- Notice Date
- 6/30/2026 4:44:06 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 711510
— Independent Artists, Writers, and Performers
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C126Q0325
- Response Due
- 8/1/2026 12:00:00 AM
- Archive Date
- 08/31/2026
- 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 8415015348411 LINER,FLYER'S HELME: Line 0043 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0042 Qty 14 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0041 Qty 19 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0040 Qty 27 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0039 Qty 10 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0038 Qty 6 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0037 Qty 30 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0036 Qty 72 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0035 Qty 26 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0034 Qty 17 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0033 Qty 11 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0032 Qty 68 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0031 Qty 14 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0030 Qty 18 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0029 Qty 28 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0028 Qty 10 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0027 Qty 6 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0026 Qty 31 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0025 Qty 71 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0024 Qty 25 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0023 Qty 17 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0022 Qty 12 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0021 Qty 68 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0020 Qty 12 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0019 Qty 13 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0018 Qty 35 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0017 Qty 6 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0016 Qty 10 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0015 Qty 30 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0014 Qty 72 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 22 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 21 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0011 Qty 11 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 68 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 56 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 16 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 28 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 74 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0003 Qty 9 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0001 Qty 5 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 60240 05D11925-5; 97427 05D11925-5. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/0eada0fecfc746289bedd0e39dc90214/view)
- Record
- SN07870403-F 20260702/260630230058 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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