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84--GLOVE INSERTS,RADIO

Key dates

Posted
Jun 3, 2026
Response deadline
—
Archive date
—
Archive type
autocustom

Classification

Notice type
Combined Synopsis/Solicitation
Base type
Combined Synopsis/Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Set-aside code
SBA
PSC
84

NAICS

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Office
DLA TROOP SUPPORT
Office code
097.97AS.DLA TRP SUPT C&T.SPE1C1
Organization type
OFFICE
Office address
PHILADELPHIA, PA, 19111-5096, USA

Contacts

  • 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.primary
    DibbsBSM@dla.mil(awards)

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.

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Metadata

Notice ID
c7433d18fe2543eea5b03d1a7eeba696
Full path
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA TROOP SUPPORT
Office code
097.97AS.DLA TRP SUPT C&T.SPE1C1
Ingested
Jun 4, 2026
Updated
Jul 11, 2026