Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 312 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0003 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0004 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0005 Qty 72 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0006 Qty 312 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0007 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0008 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0009 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0010 Qty 72 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0011 Qty 312 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0012 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0013 Qty 6636 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0014 Qty 4236 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0015 Qty 72 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved source is 4WGN1 4561XXL-10. 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.
