Inactive Total Small Business Set-Aside (FAR 19.5)

Proposed procurement for NSN 8475015209477 SNAP KIT,AIRCRAFT,M: Line 0030 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0029 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line... Proposed procurement for NSN 8475015209477 SNAP KIT,AIRCRAFT,M: Line 0030 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0029 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0028 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0027 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0026 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0025 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0024 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0023 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0022 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0021 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0020 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0019 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0018 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0017 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0016 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0015 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0014 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0013 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0012 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0011 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0010 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0009 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0008 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0007 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0006 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0005 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0004 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0003 Qty 165 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0125 DAYS ADO Approved source is 60240 G026-1159-01. 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.