Search results for: germany paratrooper door armor

Air Force Materiel Command, Air Force Life Cycle Management Center, Wright-Patterson AFB OH, intends to negotiate a sole source Firm-Fixed Price (FFP) contract for six (6) HC/MC ARMOR KIT LOADMASTER DOORs (INCR2) ("paratrooper door armor"), Part Number 1111171200, in support of the C-130 FMS Germany Program. The contract will be awarded to Foster-Miller Inc. Market research has determined that this is a sole source requirement IAW FAR 6.302-1. 

Contract Name : FY24 MAU Ballistic/Riot Helmet and Accessories, OSP FY24 MAU Ballistic/Riot Helmet and Accessories, OSP Supplier : PRO TECH SECURITY SALES Contract ID : CTR018059 State Contract Number : DPS018059 Contract Sub-Type: General Goods Agreement

Vendor Name - Atlantic Diving Supply DBA Ads Operation Contact Name - Eddie Marias Solicitaion Number - 900274-23 Phone -757-4166324

Female Level IIIA concealable armor vest and one 5-inch X 8-inch soft trauma pack NIGP Code: Quantity: 4.00000 each Delivery Date: I1_5. Male Level II concealable armor vest and one 5-inch X 8-inch soft trauma pack NIGP Code: Quantity: 10.00000 each Delivery Date: I1_6. Female Level II concealable armor vest and one 5-inch X 8-inch soft trauma pack NIGP Code: Quantity: 2.00000 each Delivery Date: I1_7.

SPECIAL MARKING CODE:32 -32 Type I, shelf life PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19.

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L3-23-T-385F SECTION B PR: 7003323631 NSN/MATERIAL:2510015343859 ITEM DESCRIPTION PANEL,FLOOR,ARMOR PANEL,FLOOR,ARMOR 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 QUALITY REQUIREMENTS FOUND ON THE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE1C1-23-T-1312 SECTION A Procurement History for NSN/FSC:015998444/8465 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1CAY9 SPE1C122V0082P00001 1.000 65.00000 20211214 N 1CAY9 SPE1C121V0466P00001 20.000 59.00000 20210831 N 1CAY9 SPE1C121V0464 17.000 59.00000 20210830 N 1CAY9 SPE1C121V0455 12.000 59.00000 20210823 N 1CAY9 SPE1C121V0403 5.000 59.00000 20210719 N 1CAY9 SPE1C121V0386 10.000 59.00000 20210628 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE1C1-23-T-1312 SECTION B PR: 7003377231 NSN/MATERIAL:8465015998444 ITEM DESCRIPTION BAG,WEAPON EQUIPMEN BA...