What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing body armor helmets. Quotes will be considered if timely received and may be submitted electronically.
Scope
- Procurement of NSN 8470016987150 HELMET,BODY ARMOR.
- Delivery to PECKHAM INC within 90 days after order.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by email before 8:00 PM ET on Oct 8
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE1C1-26-Q-0403
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 315990
- Quantity
- 1014 each from notice
- Delivery location
- PECKHAM INC from notice
- Period of performance
- 90 days ADO from notice
- NSN
- 8470-01-698-7150 from notice
- Local presence
- Not required
- Amendments
- None since Sep 8
- 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, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 8; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
84--HELMET,BODY ARMOR
Proposed procurement for NSN 8470016987150 HELMET,BODY ARMOR: Line 0001 Qty 46 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0003 Qty 102 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0004 Qty 63 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 101 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0006 Qty 64 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0007 Qty 103 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0008 Qty 62 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0009 Qty 95 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0010 Qty 70 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0011 Qty 89 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0012 Qty 76 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 8470-01-698-7150 in 36 months.
25 awards matched · tier 1: this contracting office (SPE1C1) + NAICS 315990. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:46 AM ET.
This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Pennsylvania
same NAICS 315990Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.