DOD Contract : FA811911M0069 | FA8119-11-M-0069
There is only one contract action for this DOD contract. The procuring agency is 5700: AIR FORCE, Department of the (Headquarters, USAF).
It has been awarded to HANDY TOOL & MFG. CO., INC., THE located in , NY.
The item name for this contract is: RAIL ASSEMBLY,CARGO.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | fa811911m0069 | 0001 | Free Trial | 5700: AIR FORCE, Department of the (Head | 2011-09-28 |
|---|---|---|---|---|---|---|
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Federal Supply Classes for FA811911M0069
1670 - Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment
Includes:
Excludes: Excludes Fitting Assemblies built into the aircraft structure.
Note: Note-Includes specifically designed items, sets, and systems for air-to-air, air-to-surface, and surface-to-air delivery, pick up, and recovery operations, unless parts, attachments, assemblies, for use in or on such systems (i.e., space vehicle aerial recovery systems) are specifically indexed to other classes of the FSC (i.e., Transmitting Radio Buoys and Direction Finding Subsystem Components).