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LINER, FLYER'S HELME

ID: SPE1C126Q0325 • Type: Synopsis Solicitation • Match:  90%
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Description

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.
Product Details (see NSN section for more detail)
DLA Troop Support is requesting LINER, FLYER'S HELMET.

NSN: 8415-01-534-8411 (8415015348411)
• Item/Nomenclature: LINER, FLYER'S HELMET
• Description/End Item: 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 ...
• Quantity: 1,200
• Unit: EA
• AMC/AMSC: 3/D

Delivery Location
Parcel Post Address:
UY0157 PECKHAM INC OCIE NORTH, LANSING MI, USA
UY0159 LVI - OCIE SE PENDERGRASS DISTRIBUTION CENTER, PENDERGRASS GA, USA
SD0131 TRAVIS ASSOCIATION FOR THE BLIND, AUSTIN TX, USA

Bidder Requirements
Set Aside:
No specific set-aside information provided.
Approved Sources/CAGEs:
CAGE Code - Gentex (60240), Gentex Corporation (97427)

Pricing Context
The most recent historical award for NSN was on April 20,2021 at a price of $71.31 for a quantity of five units. The historical price range is $71.31 with an average price of $71.31. This solicitation requests a total quantity of approximately double the recent historical quantities.
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Overview

Agency
DLA Troop Support - Clothing and Textiles [DoD - DLA]
Response Deadline
July 31, 2026, 8:00 p.m. EDT Due in 31 Days
Posted
June 30, 2026, 7:44 a.m. EDT
Set Aside
None
NAICS
711510 - Independent Artists, Writers, and Performers
PSC
84 - Clothing, Individual Equipment, Insigna, And Jewelry
Place of Performance
Not Provided
Source
Open
Links
DLA TROOP SUPPORT
Current SBA Size Standard
$9 Million
Pricing
Likely Fixed Price
Est. Level of Competition
Average
Est. Value Range
$80,760 (value based on historical NSN pricing)
On 6/30/26 DLA Troop Support - Clothing and Textiles issued Synopsis Solicitation SPE1C126Q0325 for LINER, FLYER'S HELME due 7/31/26. The opportunity was issued full & open with NAICS 711510 and PSC 84.

NATO Stock Number

Details for NSN 8415015348411

NSN
8415015348411
Item Name
LINER, FLYER'S HELMET
NIIN
015348411
Standard Unit Price (DLA)
$97.15
Most Recent DLA Purchases
Approved Suppliers
Primary Contact
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.   Profile
Email
dibbsbsm@dla.mil
Phone
None

Documents

Posted documents for Synopsis Solicitation SPE1C126Q0325

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > TROOP SUPPORT CLOTHING & TEXTILE > DLA TROOP SUPPORT
FPDS Organization Code
97AS-SPE1C1
Source Organization Code
500040342
Last Updated
June 30, 2026
Last Updated By
larry.j.young@dla.mil
Archive Date
Aug. 31, 2026