Search results for: vehicle inner door

The objective of this requirement is to evaluate the effectiveness of a single layer armor system and compare its performance to the two-layer system required by the Department of State Armored Vehicle Specification. This effort will determine if there is opportunity to reduce the weight and overall armoring cost of DEAV AVs while maintaining equal protection from ballistic and blast threats. Refer to Attachment 1 for submission instructions.

The Department of State, Bureau of Diplomatic Security, Countermeasures Directorate, Office of Physical Security Programs, Defensive Equipment and Armored Vehicle Division (DS/C/PSP/DEAV) is seeking an industry partner to conduct research and analysis on DEAV’s standard door armoring procedure, and (1) Analyze the effectiveness of single vs dual-layer door armor on production armored vehicles, specifically in vehicle passenger doors, and (2)Establish

Product Service Code:- R425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL NAICS Code:- 541420 - Industrial Design Services Primary point of contact:- Wanda I. Cruz cruzwi@state.gov Phone Number 2025497058 Secondary point of contact:- Richard Crum crumrb@state.gov Phone Number 2025060439

May-22 8042303 Maintenance John Hancock 460-7111 Door Hardware Mullins Building Products 5/31/28

Please reference your billing to Airport Doors. NOTICE TO BIDDERS The City of Rolla hereby requests bid proposals for the replacement of 8 hangar doors at the Rolla National Airport. Bids will be accepted until 11:00 a.m., Wednesday, August 23rd, 2023, in the office of the City Clerk, 901 North Elm-3rd Floor, Rolla, Missouri 65401 at which time they will be opened.

Proposed procurement for NSN 5340015936442 TRACK,SLIDING DOOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0647 DAYS ADO Approved source is 78286 70217-02702-554. 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.

Proposed procurement for NSN 2540016230605 HANDLE,DOOR,VEHICUL: Line 0001 Qty 138 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 20.