Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8415014478217 GLOVES,DISPOSABLE: Line 0001 Qty 8000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0002 Qty 5000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line... Proposed procurement for NSN 8415014478217 GLOVES,DISPOSABLE: Line 0001 Qty 8000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0002 Qty 5000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0003 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0004 Qty 6000 UI BX Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0005 Qty 16000 UI BX Deliver To: PECKHAM INC By: 0075 DAYS ADO Line 0006 Qty 6000 UI BX Deliver To: PECKHAM INC By: 0075 DAYS ADO Line 0007 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0075 DAYS ADO Line 0008 Qty 7000 UI BX Deliver To: PECKHAM INC By: 0075 DAYS ADO Line 0009 Qty 16000 UI BX Deliver To: PECKHAM INC By: 0105 DAYS ADO Line 0010 Qty 6000 UI BX Deliver To: PECKHAM INC By: 0105 DAYS ADO Line 0011 Qty 2000 UI BX Deliver To: PECKHAM INC By: 0105 DAYS ADO Line 0012 Qty 6000 UI BX Deliver To: PECKHAM INC By: 0105 DAYS ADO Approved source is 62528 8005XL. 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.