84--LINER,FLYER'S HELME

Inactive on SAM.gov — responses were due 1 Aug 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NSN 8415-01-534-8411 · Qty 68 EA · NAICS 711510 · Solicitation SPE1C126Q0325

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE1C126Q0325 on 19 August 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 01 August 2026.

Awarded to GENTEX CORPORATION for $119K, posted 19 August 2026. Read the award notice →

Solicitation details

Solicitation numberSPE1C126Q0325
Notice ID0eada0fecfc746289bedd0e39dc90214
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA TROOP SUPPORT
NAICS code711510 — Independent Artists, Writers, and Performers
Product / service code (PSC)84
NSN8415-01-534-8411
Quantity68 EA
Delivery210 days after order
Deliver toPECKHAM INC
Approved sourcesCAGE 60240 · P/N 05D11925-5
CAGE 97427 · P/N 05D11925-5
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted30 June 2026
Response deadline01 August 2026 (closed)

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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.

Version history

SAM.gov has posted 2 notices under solicitation SPE1C126Q0325, oldest first.

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Market context: DoD and NAICS 711510

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $5.5M across 29 contract actions under NAICS 711510.
  • 10 contracts worth $9.3M in this category end within the next 18 months.

DoD contracts under NAICS 711510 →

Other open solicitations in NAICS 711510

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