13 -- M -- SHOTGUN SHELLS (SEE BELOW)

Notice Date

January 9, 2001

Contracting Office

U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg. 350, 5th Floor, Rock Island, IL 61299-6000

ZIP Code

61299-6000

Solicitation Number

DAAA09-01-R-0069

Point of Contact

Contract Specialist: Mitchell Maes, (309) 782-6065

E-Mail Address

Click here to contact the Contracting Office via E-mail (maesm@osc.army.mil)

Description

Issue Date: o/a 29 Jan 2001; Bid Opening: o/a 28 Feb 2001. It is anticipated this acquisition will be awarded as a 5-year requirements contract for the various types of Shotshell Cartridges as follows: 12 Gage 00 Buckshot, NSN: 1305 01 232 8338, Estimated Quantity Projection by Fiscal Year: FY00-464960, FY01-1404903, FY02-2422273, FY03-2088162, FY04-2878256, FY05-1813993; 12 Gage #9 Shot, NSN: 1305 01 232 7415, Est. Qty Proj.: FY00-241500, FY01-200000, FY02-314500, FY03-175500, FY04-230000, FY05-184000; 10 Gage Blank, NSN: 1305 00 028 5035, Est. Qty Proj.: FY00-0, FY01-81495, FY02-124394, FY03-118741, FY04-119914, FY05-119218. NOTE: Quantities for each type of cartridge are estimates only and may be less than or potentially more than the estimated amounts shown above. orders with definitive quantities will be placed as required throughout the contract period, and will be priced subject to the awardee's proposed range of prices versus total quantity produced in any given fiscal year. FY00 and 01 requirements (quantity projections) will be combined to determine the range price versus the quantity produced. Quantities produced using funds from these two fiscal years (00 & 01) will be considered the total production quantity for FY01. This requirement is currently unfunded.

Web Link

Click here to download a copy of the RFP (http://www4.ioc.army.mil/scripts/padds_web/open4.asp)

Record

Loren Data Corp. 20010111/13SOL001.HTM (W-009 SN50A4B9)