84--GLOVE INSERTS,RADIO

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CombinedTotal Small Business Set-Aside (FAR 19.5)

84--GLOVE INSERTS,RADIO

DEPT OF DEFENSE › DLA TROOP SUPPORT

Posted Jun 3, 2026

Due Jun 15, 2026

NAICS 315990

Sol # SPE1C126T1330

AI Summary

• The U.S. Department of Defense requires the procurement of GLOVE INSERTS and RADIATOR ASSEMBLIES for specified quantities at various locations.
• NAICS code 321510 applies to this acquisition, which is not set aside for small businesses.
• Deliveries are required across multiple sites within an expedited timeframe of 126 days from award.

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.

Classification

NAICS315990

PSC Code84

Contracting Office

OfficeDLA TROOP SUPPORT

CityPHILADELPHIA

StatePA

ZIP19111-5096

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.

DibbsBSM@dla.mil