Procurement Summary
Country: USA
Summary: Glove Inserts, Radio
Deadline: 15 Jun 2026
Posting Date: 04 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142616349
Document Ref. No.: SPE1C126T1330
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
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 solicit...
Notice ID: spe1c126t1330
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 84 - clothing, individual equipment, insigna, and jewelry
NAICS Code: 315990 - Apparel Accessories and Other Apparel Manufacturing
Inactive Dates: jul 15, 2026
Inactive Policy: manual
Documents
Tender Notice