US Army Industrial Operations Command, Attn: Amsio-ACS (ANE),, Rock Island, IL 61299-6000

13 -- X-RAY INSECTION OF ROCKET MOTORS SOL DAAA09-95B0069 DUE 032296 M-Hydra 70 rocket Sol DAAA09-95-B-0069 due 22 Mar 95 POC contact the Contract Specialist: Julie Coughlin (309)782-6139, procuring con tracting Officer is: Richard Burns (309) 782-4597 real-time X-Ray in spection at 2-It sensitivity of Government-owned 2.75'' rocket Motors *to verify condition of the MK90 motor propellant grain. The type of contract will be a firm fixed price indefinate quantity: Min qty 100,000 EA, max qty 500,000 EA with a 20% option on max quantity and option to extend service for 6 months beyond initial contract. X-rayinspection to be performed in accordance with Government defined scope of work. The contractor must develop a radiographic inspection reliability program plan in accordance with DI-R-7079. The plan shall control individual technician sucess during inspection to achieve asuccessful detection rate of 99% for type I defects, 95% for type II defects and 90% for type III defects.The contractors initial pro duction line shall be facilitized within 18 weeks after award with aminimum of 5,000 Motors screened within 30 weeks after award, aramp-up rate to reach a minimum capacity of 10,000 Motors/month shall be reached within 40 weeks after award and maintained through con Tract completion. The contractor must pass qualification (I.E. First article testing.). The contractor shall require certification from the Government of the acceptability as an inspection facility for themk66 rocket motor. The contractor shall be capable of storing up to 50,000 Motors at the contractor'S facility at any one time. Themotors/rockets after inspection will be repackaged in the same manner as they are delivered but shall be re-marked as necessary. Alternate inspection procedures will not be accepted. There will be anon-refundable Fee of $1,000 for the Solicitation set. Interested sources should submit their requests for a copy of the Solicitation set along with a Check payable to the US treasurer to: HQ, IOC, Attn: Amsio-ACC-LH, Julie Coughlin, Rock Island, IL 61299-6000. FOB is ORI-gin. Government furnished material is the rockets/rocket Motors. Funds are forecasted to be received by 15 Mar 96. Any requests for copies of this Solicitation should include your Commercial and Government Entity (CAGE)(if a CAGE Code has been assigned to you).Alongwith your name, address and Solicitation number. Please indicate whether your organization is a large or small business. Any requests for copies of this Solicitation should be received as soon as pos-Sible to facilitate mailing at the time of issuance. NO procurement history is available for this Solicitation. (0254)(0064)

Loren Data Corp. http://www.ld.com (SYN# 0127 19960305\13-0001.SOL)