SOLICITATION NOTICE
13 -- ROCKET MOTOR
- Notice Date
- 8/6/2009
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- 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
- FA8213-09-R-77170
- Response Due
- 9/4/2009
- Point of Contact
- Carmen M Valentine, Phone 801-777-4245, Fax 801-775-4800, Email carmen.valentine@hill.af.mil<br />
- E-Mail Address
-
Carmen Valentine
(carmen.valentine@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20200977170Item: 0001NSN: 1377012551650ESES ROCKET MOTORP/N: 50436-11, Description: ROCKET MOTOR|14.125 INCHES NOMINAL|F-16,F-15,F10,B-1B ACFT|ANY ACCEPTABLE|NOT INCLUDED|NOT INCLUDED|51.0|NOT INCLUDED|EXWT|1377-MT32|UN0186|EX1988080414|1.1 STORAGE POUNDS AND 1.1 TRANSPORTATION POUNDS|1.3|1.3 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|ROCKET MOTORS|1.3CSupp. Description: DODIC: MT32; MD98Quantity: 450.0000 EA Destn: FV2172,Hill AFB,UT.,84056-5707. Delivery: *9 Months, 450.00 PR Number(s): FD20200977170Item: 0002DATA Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF <https://wawf.eb.mil/> using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Item: 0003DATA Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report, A003 - Failure Analysis and Corrective Action Report, A004 - Acceptance Test Plan, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Lot Acceptance Test Reports (A002), and Acceptance Test Plans (A004), with each respective CDRL, shall be attached electronically in WAWF <https://wawf.eb.mil/> using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Item: 0004DATA Description: IAW DD FORM 1423-1 CAVAF CDRL BOO1Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Duration of Contract Period: 9 months ARO reciept of repairable. Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-09-R-77170/listing.html)
- Record
- SN01902306-W 20090808/090807000844-3acf9a671bd45ad520acddaf4c0d3609 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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