What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 6,000 visor lens covers (NSN 8475-01-142-9187) for delivery to Peckham Inc in 12 shipments over 600 days. Quotations must be submitted electronically by November 24, 2026, with first-article testing required unless waived.
Scope
- 6,000 visor lens covers, chamois material
- Delivery in 12 line items, 500 units each, 270–600 days after order
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 23
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE1C1-27-Q-0095
- Category
- Supplies & Equipment · beta
- Size standard
- 500 employees SBA table, NAICS 316990
- Quantity
- 6,000 each from attachment p.2
- Delivery location
- Peckham Inc from attachment p.2
- FOB
- Destination from notice
- Period of performance
- Delivery in 12 shipments: 270, 300, 330, 360, 390, 420, 450, 480, 510, 540, 570, 600 days after orde from attachment p.2
- NSN
- 8475-01-142-9187 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 21
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
84--COVER,VISOR LENS,CH
Proposed procurement for NSN 8475011429187 COVER,VISOR LENS,CH: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0007 Qty 500 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0008 Qty 500 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0009 Qty 500 UI EA Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0010 Qty 500 UI EA Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0011 Qty 500 UI EA Deliver To: PECKHAM INC By: 0570 DAYS ADO Line 0012 Qty 500 UI EA Deliver To: PECKHAM INC By: 0600 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 may be submitted electronically.
What this office paid before
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This contracting office
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