B.08 ATTACH 1 - Halon Fire Bottles -Product Description.pdf
PDF 199 KB Posted
- Attached to
- MXG FIRE BOTTLE INSPECTION Federal contract opportunity
- Solicitation number
- W50S8W25QA006
- Issued by
- Department of the Army National Guard
About this file
This document is a purchase description memorandum from the 153D AMXS (Air Maintenance Squadron) to the USPFO WY - P&C (Unit Supply and Personnel Funding Office - Procurement and Contracting) for the inspection of Halon fire bottles. The procurement requires a vendor to inspect and service 12 Amerex Model 600K Halon fire bottles, which involves transferring the halon, rebuilding the valve, valve stem, and o-rings. Delivery is specified within 30 days of order receipt to the Wyoming Air National Guard located at 217 Dell Range Blvd, Cheyenne, WY. The vendor must service the bottles according to acceptable standards, with the technical point-of-contact reviewing the contractor's performance before accepting the final invoice.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B.08 Solicitation - W50S8W25QA0060001.pdf |
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Text version
10 January 2025
MEMORANDUM FOR USPFO WY – P&C
FROM: 153D AMXS
SUBJECT: Purchase Description for Inspection of Halon Fire Bottles
1. Background / Purpose: The purpose of this procurement is to complete the six-year fire bottle inspection.
2. Minimum Specifications: The vendor shall provide the following minimum specifications.
LIN /NIIN/PART # TITLE QTY
1. Amerex Model 600K Inspection Halon Bottles 12
3. Additional Description: The vendor will transfer the halon, rebuild the valve, valve stem, and o-rings.
4. Special Considerations: None.
5. Delivery: The vendor shall deliver no later than 30-days after receipt of order.
Delivery shall be made to: Wyoming Air National Guard @ 217 Dell Range Blvd, Cheyenne, WY.
6. Quality Assurance: The vendor shall service these bottles according to acceptable standards.
7. Inspection / Acceptance: The technical point-of-contact will review the contractor’s performance, prior to the acceptance of a final invoice submitted by the vendor.
JEREMIAH D. SINGLETON, CPT, WY ANG
AMXS Director of Operations
| 2025-04-10T10:26:38-0600 | |
| SINGLETON.JEREMIAH.DAVID.1512383617 |
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