SOLICITATION NOTICE
84 -- MODIFICATION KIT, HELM
- Notice Date
- 8/20/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- 339113
- ZIP Code
- 39113
- Solicitation Number
- SPE1C114Q0446
- Response Due
- 9/19/2014
- Archive Date
- 10/19/2014
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
- E-Mail Address
-
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- Small Business Set-Aside
- N/A
- Description
- Proposed procurement for NSN 8475014424780 MODIFICATION KIT, HELM: Line 0031 Qty 50.00 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0030 Qty 60.00 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0029 Qty 60.00 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0028 Qty 95.00 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0027 Qty 175.0 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0026 Qty 170.0 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOLine 0025 Qty 155.0 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0024 Qty 145.0 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0023 Qty 145.0 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0022 Qty 145.0 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0021 Qty 145.0 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0020 Qty 10.00 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0019 Qty 60.00 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0018 Qty 60.00 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0017 Qty 60.00 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0016 Qty 20.00 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADOLine 0015 Qty 25.00 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADOLine 0014 Qty 5.000 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0013 Qty 15.00 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0012 Qty 15.00 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0011 Qty 15.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0010 Qty 15.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOLine 0009 Qty 10.00 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADOLine 0008 Qty 40.00 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADOLine 0007 Qty 40.00 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADOLine 0006 Qty 40.00 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADOLine 0005 Qty 35.00 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADOLine 0004 Qty 35.00 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADOLine 0003 Qty 35.00 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADOLine 0002 Qty 35.00 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADOLine 0001 Qty 35.00 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADOApproved sources are 60240 GW 9135-02; 72724 90B7948-2. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C-BSM/SPE1C114Q0446/listing.html)
- Record
- SN03473989-W 20140822/140821001346-509ad540767df93d2072ddb750b36efa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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