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Acquisition of Non Standard Ammunition


New Jersey, United States
Government : Military
RFP
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The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, intends to issue a solicitation to all existing Basic Ordering Agreement (BOA) holders for the ACQUISITION OF NON STANDARD AMMUNITION to procure the following:

Line Item # / Cartridge / Item / Weapon System / Quantity


0001 / 7.62 x 39mm Ball Inert Cartridge / n/a / 500
0002 / 7.62 x 54mm Ball Inert Cartridge / n/a / 500
0003 / 12.7 x 108mm Ball Inert Cartridge / n/a / 100
0004 / F-1 Hand Grenade Inert / n/a / 100
0005 / 122mm Reduced Variable Charge / 122mm D-30 Howitzer / 1200
0006 / PG-9VN HEAT / SPG-9 / 36
0007 / PG-9VN Inert Warhead / SPG-9 / 18
0008 / PG-9VNT HEAT / SPG-9 / 18
0009 / 7.62x25mm 87gr FMJ Tokarev / Tokarev / 5000


The required delivery date for all items is 6 Months after Contract Award, or 3 Months after Receipt of EUC, if required.


Please note that only companies that have received previously established Basic Ordering Agreements (BOAs) awarded per responses received under applicable sources sought announcements will be issued a solicitation. If you believe you are capable of supplying the abovementioned Non-Standard Ammunition (NSA), please respond to the Government's open and continuous sources sought notice, W15QKN-16-X-02Q0 and follow the detailed instructions. Responses to the sources sought notice will be assessed to determine the contractor's capabilities, and if determined capable, the contractor will be awarded a BOA.


The proposed contract action is for supplies for which the Government intends to solicit under the authority of FAR 16.703. The Government expects to award one Firm Fixed Price BOA Order to the offeror that provides these items at the Lowest Price Technically Acceptable (LPTA) to the Government. This notice of intent is not a request for competitive quotations. In addition, the Government will not pay for any information provided under this notice.


ALL COMMUNICATIONS REGARDING THIS SYNOPSIS MUST BE DIRECTED TO THE POINTS OF CONTACT BELOW.


The points of contact for this requirement are Ms. Trisha Fitton, Contract Specialist, Email: trisha.a.fitton.civ@mail.mil and Ms. Katherine Conklin, Contracting Officer, Email: katherine.n.conklin.civ@mail.mil


Trisha Fitton, Phone 9737241936, Email trisha.a.fitton.civ@mail.mil

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