Procurement Summary
Country: USA
Summary: Liner, Flyers Helme
Deadline: 01 Aug 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144306727
Document Ref. No.: SPE1C126Q0325
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 8415015348411 LINER, FLYER'S HELME:
Line 0043 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0042 Qty 14 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0041 Qty 19 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0040 Qty 27 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0039 Qty 10 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0038 Qty 6 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0037 Qty 30 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0036 Qty 72 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0035 Qty 26 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0034 Qty 17 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0033 Qty 11 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO
Line 0032 Qty 68 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0031 Qty 14 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0030 Qty 18 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0029 Qty 28 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0028 Qty 10 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0027 Qty 6 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0026 Qty 31 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0025 Qty 71 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0024 Qty 25 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0023 Qty 17 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0022 Qty 12 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO
Line 0021 Qty 68 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0020 Qty 12 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0019 Qty 13 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0018 Qty 35 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0017 Qty 6 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0016 Qty 10 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0015 Qty 30 UI EA Deliver T...
Notice ID: spe1c126q0325
Department/Ind. Agency: dept of defense
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 84 - clothing, individual equipment, insigna, and jewelry
NAICS Code: 711510 - Independent Artists, Writers, and Performers
Inactive Dates: aug 31, 2026
Inactive Policy: manual
Documents
Tender Notice