SAM #SPE1C126T1330

DLA Troop Support Solicitation for 86,000 Glove Inserts, Radio (NSN 8415-00-782-2809)

This opportunity is a large-scale procurement of glove inserts, radio, for military use by DLA Troop Support. - Government Buyer: - Defense Logistics Agency (DLA) Troop Support, Clothing & Textile office, Philadelphia, PA - Products/Services Requested: - Glove Inserts, Radio (NSN 8415-00-782-2809) - Total quantity: 86,000 units across multiple line items (ranging from 2,000 to 4,000 units per line) - All items to be delivered to Peckham Inc. - OEMs and Vendors: - No specific OEMs or manufacturers are named in the solicitation - Notable Requirements: - Digitized military specifications and drawings are available electronically - Set aside for SBA (Small Business Administration) participants - Electronic quote submission required - Additional Details: - Opportunity is an RFQ (Request for Quote) - Delivery required within 126 days after order

Description

Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO: Line 0026 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0025 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0024 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0023 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0022 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0021 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0020 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0019 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0018 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0017 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0016 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0015 Qty 3000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0014 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0013 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0012 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0011 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0010 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0009 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0008 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0007 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0006 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0005 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0004 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0003 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0002 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0001 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 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 must be submitted electronically. Additional Links:DLA TROOP SUPPORT

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