SOLICITATION NOTICE
13 -- CUTTER,PROPELLANT ACTUATED
- Notice Date
- 10/1/2012
- Notice Type
- Presolicitation
- NAICS
- 325920
— Explosives Manufacturing
- 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-Q-3029
- Response Due
- 11/1/2012
- Archive Date
- 1/30/2013
- Point of Contact
- Jordan Buckway, Phone 801-777-4343, Fax - -, Emailjordan.buckway@hill.af.mil
- E-Mail Address
-
Jordan Buckway
(jordan.buckway@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201277050 Item: 0001 NSN: 1377012424838 CUTTER,PROPELLANT ACTUATED P/N: 1810-025-01, Description: CUTTER,PROPELLANT ACTUATED|AC-130H ACFT|NOT PROVIDED|NOT INCLUDED|NOT INCLUDED|EXWT|1377-MU10|UN0070|EX1988080387|0.000000 STORAGE POUNDS AND 0.000700 TRANSPORTATION POUNDS|ANTENNA ROD END CUTTER ASSEMBLY|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CUTTERS, CABLE, EXPLOSIVE|1.4S Supp. Description: DoDDIC: MU10 Quantity: 40.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT,84056-5707. Delivery: 30 APR 2013 On or Before, 40.00 PR Number(s): FD20201277050 Item: 0002 Data Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DD FORM 1423-1 ATTACHED HERETO. Supp. Description: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF 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: 1423,,, -. Delivery: *ARO IAW DD Form 1423-1, 1.00 MM PR Number(s): FD20201277050 Item: 0003 Data 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 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: 1423,,, -. Delivery: *ARO IAW DD Form 1423-1, 1.00 MM Written response is required Anticipated Award Date: 30APR2013 Duration of Contract Period: 30 APR 2013 Electronic procedure will be used for this solicitation. To: CONAX FLORIDA CORPORATION, SAINT PETERSBURG, FL.,33710-2936. 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/FA8213-12-Q-3029/listing.html)
- Record
- SN02906084-W 20121003/121001235804-3c055a764f37df2ea7aef2f218f2cba0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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