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Enhance Force Protection

The LRAD/MRAD is available for procurement through the Defense Logistic Agency Prime Vendor Contract. Enhance Force Protection. Interrogate Intent. LRAD available through the ADS Defense Logistic Agency Prime Vendor Contract.

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Enhance Force Protection

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  1. The LRAD/MRAD is available for procurement through the Defense Logistic Agency Prime Vendor Contract

  2. Enhance Force Protection

  3. Interrogate Intent

  4. LRAD available through the ADS Defense Logistic Agency Prime Vendor Contract • ADS, Inc. located in Virginia Beach VA has been awarded a indefinite-delivery, indefinite quantity contract. • Contract number SP0500-00-D-0021 • Scope: to provide a wide array of equipment and services in support of Department of Defense activities located around the world

  5. Ordering Process 1.The LRAD is available on a existing GSA Prime Vendor Contract 2. The unit contacts ADS to place a procurement order 3. ADS will forward quote and provide MIPR (funding document) instructions to the unit logistic personnel. 4. A Purchase Order is then issued by ADS to American Technology Corp (ATC) for LRAD delivery and training. 5. ATC contacts the unit to arrange for training. 6. ATC provides direct support to unit for the LRAD. Procurement process takes less than a week once the Unit contacts ADS.

  6. MIPR INSTRUCTIONS (DD FORM 448) 1. BLOCK 7: Commander, Defense Supply Center Philadelphia (SCO500) Attn: Mr. Ralph Lund, Contracting Officer 700 Robbins Ave Philadelphia, PA 19111-5092 FAX: (215) 737-4036 COMM: (215) 737-4154, DSN: 444 2. BLOCK 8: YOUR COMMAND INFORMATION 3. DESCRIPTION BLOCK: For purchase of items through ADS Prime Vendor in accordance with quote #. Include a shipping address, POC name, and phone number in this block. Ensure that the following statement is included in the Description Block, “This order meets all terms, conditions, and restrictions dictated by the funding source”. 4. Complete remainder of form as directed. Note: Please fax the completed DD FORM 448 MIPR to the Defense Supply Center-Philadelphia (DSC-P) contracting office ATTN: Ralph Lund, at 215-737-4036. The DSC-P will respond with a DD448-2 MIPR acceptance.

  7. MILSTRIP INSTRUCTIONS DOCUMENT # (ARMY), REQUISTION # (NAVY/MARINES) 1. The MILSTRIP is a sequence of 14 letters/numbers beginning with your unit UIC or DODAC, the Julian date, and the sequential order number. 2. Example A21CBQ 2256 0001. This form of funding obligation is normally for the exact amount of the individual purchase being made. The MILSTRIP can be for one or more different items in any quantity for an individual purchase.

  8. Procurement and Technical Information • Procurement Information • ADS 757-963-8744 • www.ads-primevendor.com • Military Interdepartmental Procurement Request (MIPR) • Credit Cards • Mil-strip Requisitions • Purchase Order • eMall • Technical Information • American Technology Corp • 207-373-9025 • www.atcsd.com

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