Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8475015209471 EARPAD SET,FLYER'S: Line 0001 Qty 78 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0002 Qty 267 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0... Proposed procurement for NSN 8475015209471 EARPAD SET,FLYER'S: Line 0001 Qty 78 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0002 Qty 267 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0003 Qty 255 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0004 Qty 78 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0005 Qty 267 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0006 Qty 255 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0007 Qty 78 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0008 Qty 267 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0009 Qty 255 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0010 Qty 78 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0011 Qty 267 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0012 Qty 255 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0013 Qty 39 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0014 Qty 132 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Line 0015 Qty 129 UI EA Deliver To: PECKHAM INC By: 0069 DAYS ADO Approved source is 0WY76 28118. 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 must be submitted electronically.