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Federal · SAM.gov · Pennsylvania

84--LINER,FLYER'S HELME

Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities API
Closed
Closed Aug 1, 2026·Posted Jun 30, 2026
View official posting
This opportunity closed on Aug 1, 2026. Similar open bids are listed at the bottom of this page.
AI takeaways
  • The solicitation is a Combined Synopsis/Solicitation (RFQ) posted on 2026-06-30 with quotes due by 2026-08-01.
  • The procurement includes 43 line items with quantities ranging from 1 to 74 units, with delivery schedules of 120, 150, 180, or 210 days after order (ADO).
  • Approved sources for the liner are 60240 05D11925-5 and 97427 05D11925-5.
Method
Combined Synopsis/Solicitati…
Documents
1 file
These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.
Contact the buyer
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.milEmail
Location:
PA 19111-5096
Open in Maps ↗
Notice
0eada0fecfc746289bedd0e39dc90214
PIN
SPE1C126Q0325
Method
Combined Synopsis/Solicitation
Category
NAICS 711510
Trade
General Construction
Posted
Jun 30, 2026
Source
SAM.gov

Posted Scope of Work

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 To: PECKHAM INC By: 0150 DAYS ADO
Line 0014 Qty 72 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0013 Qty 22 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0012 Qty 21 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0011 Qty 11 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO
Line 0010 Qty 68 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0009 Qty 3 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0007 Qty 56 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0006 Qty 16 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0005 Qty 28 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0004 Qty 74 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0003 Qty 9 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0002 Qty 40 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Line 0001 Qty 5 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO
Approved sources are 60240 05D11925-5; 97427 05D11925-5.
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 may be submitted electronically.

Documents

1
Download zip
rfqrec.aspxASPX
Open
Full source recordEvery field SAM.gov published, untouched
Type
Combined Synopsis/Solicitation
Title
84--LINER,FLYER'S HELME
Active
Yes
Ui Link
https://sam.gov/opp/0eada0fecfc746289bedd0e39dc90214/view
Base Type
Combined Synopsis/Solicitation
Notice Id
0eada0fecfc746289bedd0e39dc90214
Naics Code
711510
Department
DEPARTMENT OF DEFENSE
Posted Date
Jun 30, 2026
Categorized By
llm-nc
Office Address
State
PA
Zipcode
19111-5096
Country Code
USA
Resource Links
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE1C126Q0325
Point Of Contact
Type
primary
Email
DibbsBSM@dla.mil
Full Name
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.
Description Text
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 To: PECKHAM INC By: 0150 DAYS ADO Line 0014 Qty 72 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 22 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 21 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0011 Qty 11 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 68 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 56 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 16 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 28 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 74 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0003 Qty 9 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0001 Qty 5 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 60240 05D11925-5; 97427 05D11925-5. 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 may be submitted electronically.
Response Dead Line
Aug 1, 2026
Full Parent Path Name
DEPARTMENT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Solicitation Number
SPE1C126Q0325

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Source: SAM.gov (notice 0eada0fecfc746289bedd0e39dc90214), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.