SOLICITATION NOTICE
C -- Other Architect & Engineering Services
- Notice Date
- 8/22/2012
- Notice Type
- Presolicitation
- NAICS
- 541330
— Engineering Services
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO ALC GHGK MUNITIONS;6033 ELM LNBLDG 1247; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-12-R-3094
- Response Due
- 9/24/2012
- Archive Date
- 12/23/2012
- Point of Contact
- Von Vaughan, Phone 801-586-1832, Fax 801-777-5840, Emailvon.vaughan@hill.af.mil
- E-Mail Address
-
Von Vaughan
(von.vaughan@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201277256 Item: 0001 Other Architect & Engineering Services Description: For evaluation and margin study for TDRM propellant development. Supp. Description: Reference PWS paragraph 3.0 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 LO PR Number(s): FD20201277256 Item: 0002 DATA IAW DD 1423-1 ATTACHED HERE TO Description: For evaluation and margin study for TDRM propellant development Phase I Supp. Description: Design Feasibility, reference PWS paragraph 3.1 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 MM PR Number(s): FD20201277256 Item: 0003 DATA IAW DD 1423-1 ATTACHED HERE TO Description: For evaluation and margin study for TDRM propellant development Phase II Supp. Description: Design Verification, reference PWS paragraph 3.2 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 MM PR Number(s): FD20201277256 Item: 0004 DATA IAW DD 1423-1 ATTACHED HERE TO Description: For evaluation and margin study for TDRM propellant development Phase III Supp. Description: Qualification Build, reference PWS paragraph 3.3 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 MM PR Number(s): FD20201277256 Item: 0005 NSN: 1377015376192ES ROCKET MOTOR P/N: 30614-5, Description: These items will be delivered as qualification assets to Indian Head for complete testing that will consume the assests upon completion Supp. Description: DODIC: MD99 Quantity: 51.0000 EA Destn: FY9370,INDIAN HEAD,MD,20640-5173. Delivery: *18 Months *ARO Contract, 51.00 Plus 0000 additional items Duration of Contract Period: 18 MOS ARO Electronic procedure will be used for this solicitation. To: NAMMO TALLEY, INC., MESA, AZ.,85215-1210. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-12-R-3094/listing.html)
- Record
- SN02850112-W 20120824/120823000431-828882fad2c9e0ca19512f2dd059165b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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