SOLICITATION NOTICE
13 -- INITIATOR,PROPELLAN
- Notice Date
- 5/2/2013
- Notice Type
- Presolicitation
- NAICS
- 325920
— Explosives Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFLCMC EBHK;6033 ELM LN BLDG 1247;HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-13-Q-3040
- Response Due
- 6/4/2013
- Archive Date
- 9/2/2013
- Point of Contact
- Roger Bell, Phone 801-777-7358, Fax 801-777-5840, Emailroger.bell@hill.af.mil
- E-Mail Address
-
Roger Bell
(roger.bell@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201377138 Item: 0001 NSN: 1377002991512ES INITIATOR,PROPELLAN P/N: 2271500-1, P/N: 6028200, Description: INITIATOR,PROPELLANT ACTUATED|4.350 INCHES NOMINAL|F-15 ACFT|MECHANICAL|NOT INCLUDED|EXWT|1377-MC61|UN0276|EX1988090867|0.0007 STORAGE POUNDS AND 0.0007 TRANSPORTATION POUNDS|0.5 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|3.00 INCHES SHIPPING CONTAINER|5.00 INCHES SHIPPING CONTAINER|3.00 INCHES SHIPPING CONTAINER|1|CARTRIDGES, POWER DEVICE|1.4C Quantity: 51.0000 EA Applicable to: F-15 Destn: FV2172,HILL AIR FORCE BASE,UT,84056-5707. Delivery: *9 Months *ARO Receipt of Repairable, 51.00 PR Number(s): FD20201377138 Item: 0002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A Description: A001 Ammunition Data Card Supp. Description: NOTE: Each respective CDRL shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this effort and/or CLIN. Failure to do so will result in delay of Government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD1423, 1.00 MM PR Number(s): FD20201377138 Item: 0003 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A Description: A002 Test/Inspection Report, A003 Failure Analysis and Corrective Action Report, A004 LOT Acceptance Test Plan. Supp. Description: NOTE: Each respective CDRL shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this effort and/or CLIN. Failure to do so will result in delay of Government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD1423, 1.00 MM Duration of Contract Period: 9mos ARO Repairables Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Submit via FBO.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-13-Q-3040/listing.html)
- Record
- SN03051549-W 20130504/130502235054-014879b9fde4f93f04abbacbd871f4bd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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