Search results for: air force serge cloth

Solicitation issued as an Unrestricted procurement for the manufacture and delivery of the Cloth, Serge: Polyester/Wool, Air Force, Blue Shade 1620. The applicable NSN is 8305-01-376-9471 and Product Group Code (PGC) is 93366. The cloth shall conform to the requirements of MIL-DTL-823M dated 2 September 2020. Standard sample is identified as piece number 11-01 and is available for shade, finish, and colorfastness.  

All materials used in the fabrication of the end item are to be furnished by the contractor with the exception of the basic fabric (Cloth, P/W, Serge, Air Force, Shade #1620) for the Air Force Coat and (Cloth, Wool, Elastique, MDW, Shade #150) for the MDW Coat, which will be sold to the Contractor by the Government. The storage facility for the cloth is in a depot in Lansing, MI. The destination for the MDW Coats is (VSTQ) Pendergrass, GA.

AIRCREW PROTECTIVE GARMENTS Solicitation ID/Procurement Identifier: 70Z03821AE0000001 Ultimate Completion Date: Sat Apr 18 17:00:00 GMT 2026

SECTION C - SPECIFICATIONS/SOW/SOO/ORD CLOTH, WOOL SERGE, TYPE I, CLASS 5, SHADE BLUE SERGE 3346 RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND mailto:vpvcustserv@peckham.org

SECTION C - SPECIFICATIONS/SOW/SOO/ORD PGC 17531 CLOTH, SERGE, POLYESTER/WOOL, TYPE III, CLASS 3, RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN mailto:vpvcustserv@peckham.org CONTINUATION SHEET REFERENCE NO.

Product Service Code:- 17 - AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT NAICS Code:- 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Primary point of contact:- Susan Lupo614-692-1198 Susan.Lupo@dla.mil Secondary point of contact:-

Corporation of India Limted||Rajban Cement Factory - CCITender Reference NumberRCF/MM/320(23)Tender ID 2024_CCI_186719_1Withdrawal AllowedYesTender TypeOpen TenderForm Of ContractSupplyTender CategoryGoodsNo. of Covers2General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNoPayment ModeNot ApplicableIs Multi Currency Allowed For BOQNoIs Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo -- TitleE-tender for Procurement of of Air