84--TROUSERS,FLIGHT DEC

Proposed procurement for NSN 8415016677368 TROUSERS,FLIGHT DEC: Line 0001 Qty 240 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0002 Qty 60 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0003 Qty 600 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0004 Qty 580 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0005 Qty 1260 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0006 Qty 300 UI PR Deliver To: PECKHAM INC By: 0163 DAYS ADO Line 0007 Qty 460 UI PR Deliver To: PECKHAM INC By: 0163 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.