Proposed procurement for NSN 8415015348411 LINER,FLYER'S HELME: Line 0043 Qty 68 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0042 Qty 14 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0041 Qty 19 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0040 Qty 27 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0039 Qty 10 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0038 Qty 6 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0037 Qty 30 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0036 Qty 72 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0035 Qty 26 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0034 Qty 17 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0033 Qty 11 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0032 Qty 68 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0031 Qty 14 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0030 Qty 18 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0029 Qty 28 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0028 Qty 10 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0027 Qty 6 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0026 Qty 31 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0025 Qty 71 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0024 Qty 25 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0023 Qty 17 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0022 Qty 12 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0021 Qty 68 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0020 Qty 12 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0019 Qty 13 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0018 Qty 35 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0017 Qty 6 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0016 Qty 10 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0015 Qty 30 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0014 Qty 72 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0013 Qty 22 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0012 Qty 21 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0011 Qty 11 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0010 Qty 68 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0009 Qty 3 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0007 Qty 56 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0006 Qty 16 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0005 Qty 28 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0004 Qty 74 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0003 Qty 9 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0001 Qty 5 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 60240 05D11925-5; 97427 05D11925-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard …