PR Number(s): FD20200877112 Item: 0001 NSN: 1370015031455 FLARE,COUNTERMEASUR P/N: 3830AS100, Description: FLARE,INFRARED,COUNTERMEASURE12.000 INCHES NOMINALMJU-53/B1370-LA21FLARE EMITS INFRARED RADIATION AS COUNTERMEASURE AGAINST HEAT SEEKING MISSILESPACS Supp. Description: MJU-53/B Flares (LA21) Total Line Item Qty: THIS CONTRACT WILL USE THE BUY-TO-DOLLAR METHOD, CONTRACTOR WILL BE BIDDING TO 611,819.18. Destn: W67G23,TOOELE,UT.,84074-5003. Delivery: 31MAR2009, THIS IS A BUY-TO-DOLLAR CONTRACT Item: 0001AA Description: FIRST ARTICLE TEST REPORT Supp. Description: IAW DD FORM 1423 Total Line Item Qty: 1.0000 Item: 0001AB Description: FIRST ARTICLE Supp. Description: IAW DD FORM 1423 Total Line Item Qty: 120 EA Item: 0001AC Description: PRODUCTION ITEMS Supp. Description: SAME AS CLIN 0001 ABOVE Total Line Item Qty: THIS IS A BUY-TO-DOLLAR CONTRACT Item: 0001AD NSN: 1377015028981 CARTRIDGE,IMPULSE P/N: 9927150-70, Description: CARTRIDGE,IMPULSE2.650 INCHES NOMINALB-2 AIRCRAFT1.238 INCHES NOMINAL1377-SS44MARKINGS CHANGED AND RELOCATED TO CARTRIDGE BASE. PLASTIC PROTECTIVE CAP HAS BEEN REMOVEDPACS Supp. Description: Cartridge for use on BRU-44 Rack used on B-2 aircraft Total Line Item Qty: THIS IS A BUY-TO-DOLLAR CONTRACT Destn: W67G23,TOOELE,UT.,84074-5003. Delivery: 31MAR2009, THIS IS A BUY-TO-DOLLAR CONTRACT Plus 0001 additional items Electronic procedure will be used for this solicitation. To: KILGORE FLARES COMPANY LLC, TOONE, TN.,38381-7850. To: ARMTEC COUNTERMEASURES CO, CAMDEN, AR.,71711-1397. . See Note(s) 26.
Set-aside code: N/A
Contact: Amanda M Holmes, Phone 801-777-5785, Fax 801-777-5840, Email amanda.holmes@hill.af.mil
Link to FedBizOpps document.
Email: Amanda Holmes
(amanda.holmes@hill.af.mil)
Updated on 2008/06/18
The purpose of this amendment is to: 1: Combine requirement FD2020-08-77112 with requirement FD2020-07-77029 adding an additional dollar amount of $804,882.87 to the total. 2: Increase total dollar amount from $611,819.18 to $4,591,771.11. Additional funds in the amount of $3,736,581.84 were given to the ACRN that initially had $611,819.18 and an FMS requirement has also been added to this requirement for a total of $50,306.40 (3,736,581.84+804,882.87+50,306.40 = $4,591,771.11) 3: Therefore, in an effort to combine these two revised requirements, the additional CLINs 0001AD, 0001AE, 0001AF, 0001AG have been added to accurately reflect the purchase requests. 4: All CLINs will be buy-to-dollar with the exception of CLIN 0001AD (Bid A) and CLIN 0001AG (Bid B) as these CLINs reflect the purchase of FMS materials and will therefore will buy-to-quantity.
Set-aside code: N/A
Contact: Amanda A. Holmes, Contract Negotiator, Phone 801-777-5785, Email amanda.holmes@hill.af.mil
Link To Document
Updated on 2008/03/25
Updated on 2008/06/18
The purpose of this amendment is to: 1: Combine requirement FD2020-08-77112 with requirement FD2020-07-77029 adding an additional dollar amount of $804,882.87 to the total. 2: Increase total dollar amount from $611,819.18 to $4,591,771.11. Additional funds in the amount of $3,736,581.84 were given to the ACRN that initially had $611,819.18 and an FMS requirement has also been added to this requirement for a total of $50,306.40 (3,736,581.84+804,882.87+50,306.40 = $4,591,771.11) 3: Therefore, in an effort to combine these two revised requirements, the additional CLINs 0001AD, 0001AE, 0001AF, 0001AG have been added to accurately reflect the purchase requests. 4: All CLINs will be buy-to-dollar with the exception of CLIN 0001AD (Bid A) and CLIN 0001AG (Bid B) as these CLINs reflect the purchase of FMS materials and will therefore will buy-to-quantity.
Set-aside code: N/A
Contact: Amanda A. Holmes, Contract Negotiator, Phone 801-777-5785, Email amanda.holmes@hill.af.mil
Link To Document
Updated on 2008/08/28
PR Number(s): FD20200877112 Item: 0001 NSN: 1370015031455 FLARE,COUNTERMEASUR P/N: 3830AS100, Description: FLARE,INFRARED,COUNTERMEASURE|12.000 INCHES NOMINAL|MJU-53/B|1370-LA21|FLARE EMITS INFRARED RADIATION AS COUNTERMEASURE AGAINST HEAT SEEKING MISSILES|PACS Supp. Description: MJU-53/B Flares (LA21) Total Line Item Qty: THIS CONTRACT WILL USE THE BUY-TO-DOLLAR METHOD, CONTRACTOR WILL BE BIDDING TO $611,819.18. Destn: W67G23,TOOELE,UT.,84074-5003. Delivery: 31MAR2009, THIS IS A BUY-TO-DOLLAR CONTRACT Item: 0001AA Description: FIRST ARTICLE TEST REPORT Supp. Description: IAW DD FORM 1423 Total Line Item Qty: 1.0000 Item: 0001AB Description: FIRST ARTICLE Supp. Description: IAW DD FORM 1423 Total Line Item Qty: 120 EA Item: 0001AC Description: PRODUCTION ITEMS Supp. Description: SAME AS CLIN 0001 ABOVE Total Line Item Qty: THIS IS A BUY-TO-DOLLAR CONTRACT Item: 0001AD NSN: 1377015028981 CARTRIDGE,IMPULSE P/N: 9927150-70, Description: CARTRIDGE,IMPULSE|2.650 INCHES NOMINAL|B-2 AIRCRAFT|1.238 INCHES NOMINAL|1377-SS44|MARKINGS CHANGED AND RELOCATED TO CARTRIDGE BASE. PLASTIC PROTECTIVE CAP HAS BEEN REMOVED|PACS Supp. Description: Cartridge for use on BRU-44 Rack used on B-2 aircraft Total Line Item Qty: THIS IS A BUY-TO-DOLLAR CONTRACT Destn: W67G23,TOOELE,UT.,84074-5003. Delivery: 31MAR2009, THIS IS A BUY-TO-DOLLAR CONTRACT Plus 0001 additional items Electronic procedure will be used for this solicitation. To: KILGORE FLARES COMPANY LLC, TOONE, TN.,38381-7850. To: ARMTEC COUNTERMEASURES CO, CAMDEN, AR.,71711-1397. . See Note(s) 26. 28 AUGUST 2008 ADDITIONAL CLINS HAVE BEEN ADDED AND TOTAL BUY-TO-DOLLAR VALUE FOR CLIN 0001AC (BID A) AND CLIN 0001AF (BID B) HAS INCREASED TO $5,920,471.44. CLIN 0001AE (BID A) AND CLIN 0001AH (BID B) HAS DECREASED FROM $804,882.87 TO $799,970.40. FMS REQUIREMENT IS FOR A QUANTITY OF 1,020.
Set-aside code: N/A
Contact: Amanda A. Holmes, Contract Negotiator, Phone 801-777-5785, Email amanda.holmes@hill.af.mil
Link To Document
Updated on 2008/03/25
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