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84--HELMET,BODY ARMOR

Inactive on SAM.gov — responses were due 9 Oct 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 8470-01-698-7150 · Qty 46 EA · NAICS 315990 · Solicitation SPE1C126Q0403

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE1C126Q0403 on 20 October 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 09 October 2026.

Awarded to ATLANTIC DIVING SUPPLY, INC. for $109K, posted 20 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE1C126Q0403
Notice IDc207f8a4bbf24f34ad3f1100a89ae051
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA TROOP SUPPORT
NAICS code315990 — Apparel Accessories and Other Apparel Manufacturing
Product / service code (PSC)84
NSN8470-01-698-7150
ItemHELMET,BODY ARMOR
Quantity46 EA
Delivery90 days after order
Deliver toPECKHAM INC
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted08 September 2026
Response deadline09 October 2026 (closed)

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Description

Proposed procurement for NSN 8470016987150 HELMET,BODY ARMOR: Line 0001 Qty 46 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 102 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 63 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 101 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0006 Qty 64 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0007 Qty 103 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0008 Qty 62 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0009 Qty 95 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0010 Qty 70 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0011 Qty 89 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0012 Qty 76 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO 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 SPE1C126Q0403, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA TROOP SUPPORT

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Market context: DoD and NAICS 315990

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

  • In fiscal year 2026, DoD obligated $462.9M across 1,706 contract actions under NAICS 315990.
  • 188 contracts worth $642.8M in this category end within the next 18 months.

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