84--GLOVE INSERTS,RADIO SPE1C125T2787
Summary
AI-generated · Sep 17, 2025Glove inserts for radios (NSN 8415007822809) are being procured via an RFQ in a combined synopsis/solicitation, with multiple line items requesting varying quantities to be delivered to Peckham Inc. The line items show different order quantities, and the goal is to obtain glove inserts that meet the specified NSN for radio use.
Quotes must be submitted electronically; hard copies are not available. The RFQ will be accessible via the link in the notice, and digitized drawings and Military Specifications/Standards can be retrieved or ordered electronically. All responsible sources may submit a quote, and, if timely received, it will be considered.
Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO: Line 0026 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0025 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0024 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0023 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0022 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0021 Qty 1793 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0020 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0019 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0018 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0017 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0016 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0015 Qty 2390 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0014 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0013 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0012 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0011 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0010 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0009 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0008 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0007 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0006 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0005 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0004 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0003 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0002 Qty 3188 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0001 Qty 3188 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.
From Combined Synopsis/Solicitation posted on Sep 16, 2025Notice history
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