Socks, flyer's, anti-
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE1C122Q0256
- Agency
- Clothing and Textiles Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 315110 Hosiery and Sock Mills
- More information
Notice details come from SAM.gov. Updated .
Notice text
Proposed procurement for NSN 8475015333547 SOCKS,FLYER'S,ANTI-:
Line 0039 Qty 100 UI PR Deliver To: PECKHAM INC By: 0680 DAYS ADO
Line 0038 Qty 100 UI PR Deliver To: PECKHAM INC By: 0680 DAYS ADO
Line 0037 Qty 100 UI PR Deliver To: PECKHAM INC By: 0650 DAYS ADO
Line 0036 Qty 100 UI PR Deliver To: PECKHAM INC By: 0650 DAYS ADO
Line 0035 Qty 100 UI PR Deliver To: PECKHAM INC By: 0620 DAYS ADO
Line 0034 Qty 100 UI PR Deliver To: PECKHAM INC By: 0620 DAYS ADO
Line 0033 Qty 100 UI PR Deliver To: PECKHAM INC By: 0590 DAYS ADO
Line 0032 Qty 100 UI PR Deliver To: PECKHAM INC By: 0590 DAYS ADO
Line 0031 Qty 100 UI PR Deliver To: PECKHAM INC By: 0560 DAYS ADO
Line 0030 Qty 100 UI PR Deliver To: PECKHAM INC By: 0560 DAYS ADO
Line 0029 Qty 200 UI PR Deliver To: PECKHAM INC By: 0530 DAYS ADO
Line 0028 Qty 100 UI PR Deliver To: PECKHAM INC By: 0500 DAYS ADO
Line 0027 Qty 100 UI PR Deliver To: PECKHAM INC By: 0500 DAYS ADO
Line 0026 Qty 50 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO
Line 0025 Qty 100 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO
Line 0024 Qty 50 UI PR Deliver To: PECKHAM INC By: 0470 DAYS ADO
Line 0023 Qty 25 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO
Line 0022 Qty 25 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO
Line 0021 Qty 50 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO
Line 0020 Qty 100 UI PR Deliver To: PECKHAM INC By: 0440 DAYS ADO
Line 0019 Qty 50 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO
Line 0018 Qty 100 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO
Line 0017 Qty 50 UI PR Deliver To: PECKHAM INC By: 0410 DAYS ADO
Line 0016 Qty 50 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO
Line 0015 Qty 50 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO
Line 0014 Qty 100 UI PR Deliver To: PECKHAM INC By: 0380 DAYS ADO
Line 0013 Qty 100 UI PR Deliver To: PECKHAM INC By: 0350 DAYS ADO
Line 0012 Qty 100 UI PR Deliver To: PECKHAM INC By: 0350 DAYS ADO
Line 0011 Qty 100 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO
Line 0010 Qty 50 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO
Line 0009 Qty 50 UI PR Deliver To: PECKHAM INC By: 0320 DAYS ADO
Line 0008 Qty 20 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO
Line 0007 Qty 50 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO
Line 0006 Qty 50 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO
Line 0005 Qty 80 UI PR Deliver To: PECKHAM INC By: 0290 DAYS ADO
Line 0004 Qty 50 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO
Line 0003 Qty 80 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO
Line 0002 Qty 50 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO
Line 0001 Qty 20 UI PR Deliver To: PECKHAM INC By: 0260 DAYS ADO
The 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.
Quotes may be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Socks, flyer's anti- | Award Notice | |
| Socks, flyer's, anti- | Solicitation |
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