SOLICITATION NOTICE
13 -- DECOY,INFRARED,COUNTERMEASURE
- Notice Date
- 1/9/2009
- Notice Type
- Presolicitation
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; 784 CBSG PK;6033 ELM LN BLDG 1247;HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-08-R-3026
- Response Due
- 2/23/2009
- Archive Date
- 5/24/2009
- Point of Contact
- Edwin Gutierrez, Phone 801-777-6316, Fax 801-777-5840, />
- E-Mail Address
-
dwin.gutierrez@hill.af.mil<br
- Small Business Set-Aside
- N/A
- Description
- Item: 0001NSN: 1370014686077 DECOY,INFRARED,COUNTERMEASUREP/N: 966250, Description: DECOY,INFRARED,COUNTERMEASURE|MJU-50/B|NOTINCLUDED|DECOY,FLARE MJU-50B|1370-LA19|UN1383|HOUSING IS 1 INCH SQ TUBE,8.1 INCHES LONG|4.2|4.2 DEPARTMENT OF DEFENSE HAZARD CLASSDIVISION|PYROPHORIC METAL, N.O.S.|ITEM CONTAINS NO EXPLOSIVES;THUS,EXNUMBER IS NOT REQUIRED IN JHCS TO PERMIT EXPL MAG STORAGE BASED ON CG.PAYLOAD REACTS W/AIRFLOW PRODUCING IR EFFECT|4.2GSupp. Description: DODIC: LA19Total Line Item Qty: 0.0000 EASolicitation contains a mixture of FMS and Air Force requirements. TheAir Force requirements will be "Buy to Dollar" and the FMS andReplacement in Kind items will be "Buy to Quantity".The total "Buy to Dollar" amount is $74,197,411.20 and the total "Buy toQuantity" amount is 2,556 EA.This requirement is restricted to qualified sources. Refer to clause52.209-1 for information regarding source qualification procedures. PR Number(s): FD20200877096Item: 0001AA Description: Total Line Item Qty: 80.0000 EADestn: FMS COUNTRIES. Delivery - ARO Days: 000, 80.00 EA PR Number(s): FD20200877096Item: 0001AB Description: DATA IAW ATTACHED DD FORM 1423 EXHIBIT "B"Total Line Item Qty: 1.0000 Destn: FMS COUNTRIES. Delivery - ARO Days: 000, 1.00 PR Number(s): FD2020-08-77096Item: 0001AC Description: Total Line Item Qty: 0.0000 EADestn: FMS COUNTRIES. Delivery - ARO Months: 00,.00 EA PR Number(s): FD20200877096Item: 0001AD Description: Total Line Item Qty: 1,008.0000 EADestn: FMS COUNTRIES. Delivery - ARO Months: 00, 1008.00 EA Plus 0009 additional items Electronic procedure will be used for this solicitation. To: ALLOY SURFACES CO (INC), CHESTER, PA.,19014-3205.. See Note(s) 22 and 26.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=fe7500d36037e4ec0cf04e8762f764d0&tab=core&_cview=1)
- Record
- SN01730015-W 20090111/090109222018-fe7500d36037e4ec0cf04e8762f764d0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |