# HOOD,RADIOACTIVE CO

Canonical: https://abierto.us/opportunities/spe1c124t2034

- Solicitation number: SPE1C124T2034
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was May 20, 2024
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- First posted: May 8, 2024
- Last posted: May 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8c41d4f2283b42cab8ee057569ff0e49/view

## Description

Proposed procurement for NSN 8415007822808 HOOD,RADIOACTIVE CO:

**Line 0024 Qty 760 UI EA Deliver To:**

**PECKHAM INC By:** 0267 DAYS ADO Line 0023 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0022 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0021 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0020 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0019 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0018 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0017 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0016 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0015 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0014 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0013 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0012 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0011 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0010 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0009 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0008 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0007 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0006 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0005 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0004 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0003 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0002 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 DAYS ADO Line 0001 Qty 760 UI EA Deliver To:

**PECKHAM INC By:** 0267 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.

## Publications

- May 8, 2024: Combined synopsis and solicitation, due May 20, 2024. Notice 8c41d4f2283b42cab8ee057569ff0e49. https://sam.gov/workspace/contract/opp/8c41d4f2283b42cab8ee057569ff0e49/view

## Points 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. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c124t2034.