Inactive
Notice ID:SPE1C122Q0221
Proposed procurement for NSN 8475015371549 VISOR,FLYER'S HELME: Line 0001 Qty 160 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 230 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line...
Proposed procurement for NSN 8475015371549 VISOR,FLYER'S HELME: Line 0001 Qty 160 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 230 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0003 Qty 110 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0004 Qty 160 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0005 Qty 230 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0006 Qty 110 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0007 Qty 160 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 230 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 110 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0010 Qty 160 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0011 Qty 230 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 110 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 160 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0014 Qty 230 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0015 Qty 110 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0016 Qty 24 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0017 Qty 35 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0018 Qty 16 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Approved source is 97427 04D11873-3. 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.