84--COVER,VISOR LENS,CH

Open — responses due 24 Nov 2026 (10 days left) · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NSN 8475-01-142-9187 · Qty 500 EA · NAICS 316990 · Solicitation SPE1C127Q0095

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Solicitation details

Solicitation number	SPE1C127Q0095
Notice ID	79b3ac21c9ff409b8416c8843c5ee3f5
Agency	Department of Defense (DoD)
Sub-agency	Defense Logistics Agency (DLA)
Contracting office	DLA TROOP SUPPORT
NAICS code	316990 — Other Leather and Allied Product Manufacturing
Product / service code (PSC)	84
NSN	8475-01-142-9187
Item	COVER,VISOR LENS,CH
Quantity	500 EA
Delivery	270 days after order
Deliver to	PECKHAM INC
Set-aside	Unrestricted (full and open)
Notice type	Combined Synopsis/Solicitation
Posted	22 October 2026
Response deadline	24 November 2026
Competition	Competitive

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Description

Proposed procurement for NSN 8475011429187 COVER,VISOR LENS,CH: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0007 Qty 500 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0008 Qty 500 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0009 Qty 500 UI EA Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0010 Qty 500 UI EA Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0011 Qty 500 UI EA Deliver To: PECKHAM INC By: 0570 DAYS ADO Line 0012 Qty 500 UI EA Deliver To: PECKHAM INC By: 0600 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 may be submitted electronically.

Documents in the solicitation package

1 file is attached to this notice.

DLA TROOP SUPPORT

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Market context: DoD and NAICS 316990

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

In fiscal year 2026, DoD obligated $4.8M across 55 contract actions under NAICS 316990.
4 contracts worth $2.3M in this category end within the next 18 months.

DoD contracts under NAICS 316990 →

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.