Faceshield, Riot Con Tender in USA - 129691107

Procurement Summary

Country: USA

Summary: Faceshield, Riot Con

Deadline: 16 Nov 2025

Posting Date: 07 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 129691107

Document Ref. No.: SPE1C126T0151

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Proposed procurement for NSN 8415015527134 FACESHIELD, RIOT CON: Line 0001 Qty 3100 UI EA Deliver To: PECKHAM INC By: 0092 DAYS ADO Approved source is 12858 DK6-X.250AF. 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 must be submitted electronically. Contact Information Primary Point of Contact 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. Email dibbsbsm@dla.mil Phone Number (blank) Alternative Point of Contact (blank) Email (blank) Phone Number (blank) Contracting Office Address C AND T SUPPLY CHAIN 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA Attachments/LinksLinksLinkUpdated Date DLA TROOP SUPPORT Nov 6, 2025Attachments No attachments have been added to this opportunity.
Notice ID :SPE1C126T0151 ☺ Related Notice (blank) ☺ Contract Opportunity Type Combined Synopsis/Solicitation☺ Inactive Dates Dec 17, 2025☺ Inactive Policy Manual☺ Date Offers Due Nov 16, 2025 1:30 PM EST☺ Published Date Nov 06, 2025 10:17 AM EST☺
Department/Ind. Agency :DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CLOTHING & TEXTILE Sub Command 1, 2, 3 (blank) Office DLA TROOP SUPPORTClassification Original Set Aside SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15) Product Service Code 84 - CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY NAICS Code 322299 - All Other Converted Paper Product Manufacturing Place of Performance (blank) Initiative None DescriptionProposed procurement for NSN 8415015527134 FACESHIELD, RIOT CON: Line 0001 Qty 3100 UI EA Deliver To: PECKHAM INC By: 0092 DAYS ADO Approved source is 12858 DK6-X.250AF. 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 must be submitted electronically. Contact Information Primary Point of Contact 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. Email dibbsbsm@dla.mil Phone Number (blank) Alternative Point of Contact (blank) Email (blank) Phone Number (blank) Contracting Office Address C AND T SUPPLY CHAIN 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA Attachments/LinksLinksLinkUpdated Date DLA TROOP SUPPORT Nov 6, 2025Attachments No attachments have been added to this opportunity.
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