What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 600 aircraft helmet pads (NSN 8475-01-537-3803) from Gentex Corporation. Quotations must be submitted electronically by November 23, 2026, with delivery in three lots at 120, 150, and 180 days after order.
Scope
- 600 aircraft helmet pads (NSN 8475-01-537-3803), Gentex part G026-1249-02
- Delivery in three lots: 200 each at 120, 150, and 180 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 22
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE1C1-27-Q-0091
- Category
- Supplies & Equipment · beta
- Size standard
- 800 employees SBA table, NAICS 316110
- Quantity
- 600 each from notice
- Delivery location
- Peckham Inc from notice
- FOB
- Destination from attachment p.4
- Period of performance
- Delivery in three lots: 120 days ADO, 150 days ADO, 180 days ADO from notice
- NSN
- 8475-01-537-3803 from notice
- Part number
- G026-1249-02 from notice
- Approved sources
- Gentex Corporation (CAGE 60240, P/N G026-1249-02) from notice
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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 Sat, Oct 24 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Sat, Oct 24 · 12:30 AM ET.
Report a problem
Notice as published
84--PAD,HELMET,AIRCRAFT
Proposed procurement for NSN 8475015373803 PAD,HELMET,AIRCRAFT: Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0003 Qty 200 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Approved source is 60240 G026-1249-02. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 8475-01-537-3803 or part number G026-1249-02 in 36 months.
25 awards matched · tier 1: this contracting office (SPE1C1) + NAICS 316110. 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 Sat, Oct 24, 2026 · 1:04 AM ET.
This contracting office
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same NAICS 316110Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.