SOLICITATION NOTICE
13 -- Countermeasure Flare (MJU-71/B)
- Notice Date
- 6/19/2018
- Notice Type
- Presolicitation
- NAICS
- 325920
— Explosives Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFLCMC EBHK;6072 FIR AVENUE BLDG 1233; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-18-R-3069
- Response Due
- 8/24/2018
- Archive Date
- 11/22/2018
- Point of Contact
- Neil S Amaral, Phone 801-777-4163, Fax 801-777-5840, Email neil.amaral@us.af.mil
- E-Mail Address
-
Neil Amaral
(neil.amaral@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PLEASE NOTE: SOLE SOURCED TO ARMTEC/ESTERLINE PR Number(s): FD20201750985 Line Item: 0001 NSN: 1370015904428 Countermeasure Flare P/N: 800-024, Supp. Description: DODIC: LA67 : 0.0000 PR Number(s): FD20201750985 Line Item: 0001AA Countermeasure Flare Description: NSN: 1370015904428 P/N: 800-024 Supp. Description: DODIC: LA67 Quantity: 72.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Quantity: 72.00 Unit of Issue: PR Number(s): FD20201750985 Line Item: 0001AB NSN: PROD Countermeasure Flare P/N: 800-024, Description: NSN: 1370015904428 Supp. Description: DODIC: LA67 Estimated Quantity: 16,000.0000 EA Delivery: *365 Calendar Days *ARO Delivery order award Destn: W53XMD,CRANE,IN,47522-5099. Quantity: 16000.00 Unit of Issue: PR Number(s): FD20201750985 Line Item: 0002 Data Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *ARO Written Notice of Award Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201750985 Line Item: 1001 NSN: 1370015904428 Countermeasure Flare P/N: 800-24, Supp. Description: DODIC: LA67 Estimated Quantity: 40,000.0000 EA Delivery: *365 Calendar Days *ARO delivery order award Destn: W53XMD,CRANE,IN,47522-5099. Quantity: 40000.00 Unit of Issue: PR Number(s): FD20201750985 Line Item: 2001 NSN: 1370015904428 Countermeasure Flare P/N: 800-24, Supp. Description: DODIC: LA67 Estimated Quantity: 40,000.0000 EA Delivery: *365 Calendar Days *ARO delivery order award Destn: W53XMD,CRANE,IN,47522-5099. Quantity: 40000.00 Unit of Issue: PR Number(s): FD20201750985 Line Item: 3001 NSN: 1370015904428 Countermeasure Flare P/N: 800-24, Supp. Description: DODIC: LA67 Estimated Quantity: 40,000.0000 EA Delivery: *365 Calendar Days *ARO delivery order award Destn: W53XMD,CRANE,IN,47522-5099. Quantity: 40000.00 Unit of Issue: PR Number(s): FD20201750985 Line Item: 4001 NSN: 1370015904428 Countermeasure Flare P/N: 800-24, Supp. Description: DODIC: LA67 Estimated Quantity: 40,000.0000 EA Delivery: *365 Calendar Days *ARO delivery order award Destn: W53XMD,CRANE,IN,47522-5099. Quantity: 40000.00 Unit of Issue: Duration of Contract Period: 5 year IDIQ Electronic procedure will be used for this solicitation. To: ARMTEC COUNTERMEASURES COMPANY, COACHELLA, CA.,92236-2607. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-18-R-3069/listing.html)
- Record
- SN04959657-W 20180621/180619230543-bd7a667c18953560805d5cd20fc825a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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