SOLICITATION NOTICE
61 -- BATTERY,THERMAL
- Notice Date
- 8/2/2010
- Notice Type
- Presolicitation
- NAICS
- 335912
— Primary Battery Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 784 CBSG PK;6033 ELM LN BLDG 1247;HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-10-R-77172
- Response Due
- 9/16/2010
- Point of Contact
- David Price, Phone 801-777-9346, Fax 801-777-5840, Emaildavid.price2@hill.af.mil
- E-Mail Address
-
David Price
(david.price2@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201077172Item: 0001NSN: 6135015254446ES BATTERY,THERMALP/N: 425000, P/N: EAP-12294, Description: BATTERY,THERMAL|LITHIUM|AIR LAUNCH CRUISE MISSLEAGM-86|35.0|BATTERY, THERMAL|DOD HAZ/CLASS N.R;STOR COMP GP;UNSERN0000;DOT MARKINGXXQuantity: 474.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT,84056-5707. Delivery: 30 JUN 2011 Specified Date, 200.00 Destn: FV2172,HILL AIR FORCE BASE,UT,84056-5707. Delivery: 31 MAR 2012 Specified Date, 274.00 PR Number(s): FD20201077172Item: 0002DATA IAW DD 1423-1 ATTACHED EXHIBIT A Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DDFORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Ammunition Data Cards (A001), withrespective 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/orrejection of invoicing.Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 MM Item: 0003DATA IAW DD 1423-1 ATTACHED HERE TO Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report,A003 - Failure Analysis and Corrective Action Report, A004 - AcceptanceTest Plan, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Lot Acceptance Test Reports (A002),Failure Analysis and Corrective Action Report (A003), and AcceptanceTest Plans (A004), with each respective CDRL, shall be attachedelectronically in WAWF using DODAAC FA8213 wheninvoicing for this CLIN. Failure to do so will result in delay ofgovernment acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *ARO IAW DD 1423-1, 1.00 MM Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-10-R-77172/listing.html)
- Record
- SN02225492-W 20100804/100802235040-5fda2de853facc230e501ce0a19f46e5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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