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Document Type: PRESOL Posted Date: Mar 24, 2008 Category: Ammunition and Explosives Set Aside: N/A
DEPARTMENT OF THE AIR FORCE; 784 CBSG PK;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
PR Number(s): FD20200877127 Item: 0001 NSN: 1377010378650 IMPULSE CART P/N: 7730680, Description: CARTRIDGE,IMPULSE|BBU-36/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.002200 TRANSPORTATION POUNDS|80.8 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|13.00 INCHES SHIPPING CONTAINER|25.00 INCHES SHIPPING CONTAINER|25.00 INCHES SHIPPING CONTAINER|IGNITERS|1.4S Total Line Item Qty: TBC ON INDIVIDUAL DELIVERY ORDERS; THIS IS A FIVE YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY NTE $9,794,350.00 TO INCLUDE: BASIC YEAR WITH FIRST ARTICLE PLUS FOUR ORDERING PERIODS. Item: 0001AA Description: FIRST ARTICLE TEST REPORT Supp. Description: IAW DD FORM 1423-1 Total Line Item Qty: 1.0000 Destn: FA8213,HILL AFB,UT.,84056-5816. Delivery - ARO Days: 000, 1.00 Item: 0001AB Description: FIRST ARTICLE Supp. Description: IAW DD FORM 1423-1 Total Line Item Qty: 96.0000 EA Destn: FA8213,HILL AFB,UT.,84056-5816. Delivery - ARO Days: 000, 96.00 EA Item: 0001AC Description: PRODUCTION ITEMS Supp. Description: SAME AS CLIN 0001 ABOVE Total Line Item Qty: TBC ON INDIVIDUAL DELIVERY ORDERS Destn: TBC ON INDIVIDUAL DELIVERY ORDERS Delivery: TBC ON INDIVIDUAL DELIVERY ORDERS Item: 0001AD NSN: 1377010378650 IMPULSE CART P/N: 7730680, Description: CARTRIDGE,IMPULSE|BBU-36/B|NOT INCLUDED|EXWT|1377-MG11|UN0454|EX1988080274|0.000000 STORAGE POUNDS AND 0.002200 TRANSPORTATION POUNDS|80.8 SHIPPING CONTAINER POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|13.00 INCHES SHIPPING CONTAINER|25.00 INCHES SHIPPING CONTAINER|25.00 INCHES SHIPPING CONTAINER|IGNITERS|1.4S Supp. Description: DODIC:MG11 Total Line Item Qty: TBC ON INDIVIDUAL DELIVERY ORDERS Destn: TBC ON INDIVIDUAL DELIVERY ORDERS Delivery: TBC ON INDIVIDUAL DELIVERY ORDERS Plus 0009 additional items Electronic procedure will be used for this solicitation. To: QUANTIC INDUSTRIES, INC., HOLLISTER, CA.,95023-9110 To: TECHNICAL ORDNANCE, INC, SAINT BONIFACIUS, MN.,55375-0800. To: CAPCO, CO.,81501-3800.
POC Amanda M Holmes, Phone 801-777-5785, Fax 801-777-5840, Email amanda.holmes@hill.af.mil