Socks, flyer's, anti-

Proposed procurement for NSN 8475015333547 SOCKS,FLYER'S,ANTI-:

Line 0001 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0002 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0003 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0004 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0005 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0006 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0007 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0008 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0009 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0010 Qty 200.0 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADOLine 0011 Qty 200.0 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADOLine 0012 Qty 200.0 UI PR Deliver To: PECKHAM INC By: 0510 DAYS ADOLine 0013 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0450 DAYS ADOLine 0014 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0480 DAYS ADOLine 0015 Qty 100.0 UI PR Deliver To: PECKHAM INC By: 0510 DAYS ADOLine 0016 Qty 105.0 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADOLine 0017 Qty 15.00 UI PR Deliver To: PECKHAM INC By: 0540 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

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