Inactive
Notice ID:SPE1C121Q0161
Proposed procurement for NSN 8415011479540 GLOVES,CHEMICAL AND: Line 0039 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0038 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADO Li...
Proposed procurement for NSN 8415011479540 GLOVES,CHEMICAL AND: Line 0039 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0038 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0037 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0036 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0035 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0034 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0033 Qty 800 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0032 Qty 800 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0031 Qty 800 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0030 Qty 534 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0029 Qty 533 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0028 Qty 533 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0027 Qty 333 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0026 Qty 334 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0025 Qty 333 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0024 Qty 1000 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0023 Qty 1000 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0022 Qty 1000 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0021 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0020 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0019 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0018 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0017 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0016 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0015 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0014 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0013 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0012 Qty 800 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0011 Qty 800 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0010 Qty 800 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0009 Qty 533 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0008 Qty 534 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0007 Qty 533 UI PR Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0006 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0005 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0004 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0003 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 1334 UI PR Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0001 Qty 1333 UI PR Deliver To: PECKHAM INC By: 0270 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.
