Description
Proposed procurement for NSN 8475015324354 VISOR,TANG: Line 0001 Qty 45 UI EA Deliver To: PECKHAM INC By: 0365 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: PECKHAM INC By: 0395 DAYS ADO Line 0003 Qty 45 UI EA Deliver To: PECKHAM INC By: 0425 DAYS ADO Line 0004 Qty 45 UI EA Deliver To: PECKHAM INC By: 0455 DAYS ADO Line 0005 Qty 45 UI EA Deliver To: PECKHAM INC By: 0485 DAYS ADO Line 0006 Qty 45 UI EA Deliver To: PECKHAM INC By: 0515 DAYS ADO Line 0007 Qty 30 UI EA Deliver To: PECKHAM INC By: 0545 DAYS ADO Approved source is 6VSE4 620530-11-00. 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.
Classification
Contracting Office
Contacts