SOLICITATION NOTICE
13 -- MJU-52A/B
- Notice Date
- 10/17/2018
- Notice Type
- Presolicitation
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA8213-19-R-3000
- Archive Date
- 4/30/2019
- Point of Contact
- Amy Brooke McIntire, Phone: 8017775785, Joshua Holbrook, Phone: 801-777-0280
- E-Mail Address
-
amy.mcintire@us.af.mil, joshua.holbrook@us.af.mil
(amy.mcintire@us.af.mil, joshua.holbrook@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201850270 Line Item: 0001 NSN: 1370016684123 First Article - MJU-52A/B P/N: 1097, Description: DODIC: LA84 Quantity: 320.0000 EA Applicable to: None Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: N00164,CRANE,IN,47522-5001. Quantity: 320.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 0002 NSN: 1370016684123 MJU-52A/B P/N: 1097, Description: DODIC LA84 Quantity: 0.0000 EA Delivery: *365 Calendar Days *ARO Approval of First Article Destn: W53XMD,CRANE,IN,47522-5099. Quantity:.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 0003 DATA IAW DD 1423-1 ATTACHED HERE TO Description: A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015, A016, A017... Quantity: 1.0000 LO Delivery: Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 0004 DATA IAW DD 1423-1 ATTACHED HERE TO Description: B001, B002, B003, B004 Quantity: 1.0000 LO Delivery: Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 1002 NSN: 1370016684123 MJU-52A/B P/N: 1097, Description: DODIC LA84 Quantity: 0.0000 EA Delivery: *365 Calendar Days *ARO Each Individual Order Destn: W53XMD,CRANE,IN,47522-5099. Quantity:.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 2002 NSN: 1370016684123 MJU-52A/B P/N: 1097, Description: DODIC LA84 Quantity: 0.0000 EA Delivery: *365 Calendar Days *ARO Each Individual Order Destn: W67G23,TOOELE ARMY DEPOT,UT,84074-5003. Quantity:.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 3002 NSN: 1370016684123 MJU-52A/B P/N: 1097, Description: DODIC LA84 Quantity: 0.0000 EA Delivery: *365 Calendar Days *ARO Each Individual Order Destn: W53XMD,CRANE,IN,47522-5099. Quantity:.00 Unit of Issue: PR Number(s): FD20201850270 Line Item: 4002 NSN: 1370016684123 MJU-52A/B P/N: 1097, Description: DODIC LA84 Quantity: 0.0000 EA Delivery: *365 Calendar Days *ARO Each Individual Order Destn: W67G23,TOOELE ARMY DEPOT,UT,84074-5003. Quantity:.00 Unit of Issue: Duration of Contract Period: 5 Year IDIQ Electronic procedure will be used for this solicitation. To: ALLOY SURFACES COMPANY, INC., CHESTER, PA.,19014-3205. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. First article test required. To include all required reports and data. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than the current source(s).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-19-R-3000/listing.html)
- Record
- SN05127476-W 20181019/181017230612-0fe54240129330d8938dfbbf413a70ee (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 |