AFForm9ReqforPurchase_FD20202150082.pdf
PDF 136 KB Posted
- Attached to
- UWARS Battery Federal contract opportunity
- Solicitation number
- FA8213-21-R-3019
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AFForm9ReqforPurchase_F2DCDE1063A101_000.pdf | ||
| 5022ES_807.pdf | ||
| 01_FY21_BRK_AIR_SPEC.pdf | ||
| 03_ADC_SOW_Jan_2018.pdf | ||
| Item_Description.pdf | ||
| 09_CADPAD_Item_Markin_Instruction.pdf | ||
| 5244ES_SAW.pdf | ||
| 01_AIRSPEC_EDA.pdf | ||
| FW_ AF Form 9_ Req for Purchase Approval Notification.pdf | ||
| 07_QALI_for_PR_FD2020_20_50045_5244_UWARS.pdf | ||
| FY21_BRK_CDRLS.pdf | ||
| TransInstruction11.pdf | ||
| 03_Packaging_SOW.pdf | ||
| FA821321R3019_______0001.pdf | ||
| 5244ES_807.pdf | ||
| 5022_Item_Description.pdf | ||
| 5022ES_SAW.pdf | ||
| 02_REPSHIP_11_Mar_14.pdf |
Show all 18
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Text version
FOR OFFICIAL USE ONLY
ALD
HEADER:
Page 1 of 2PLANNING PR
BASIC
TEMP-3977798
HILL AFB, UT 12/28/2020
AFLCMC/EBHK 1377
AFLCMC/EBHJ
FD20202150082
AFLCMC/EBHJ
AFLCMC/EBHJ See Below Line Items 09/30/2022
AA
THE PURPOSE OF THIS PR IS TO PROCURE UWARS BATTERY KITS FOR USAF CAD/PAD
REQUIREMENTS, BPAC 355105. PLEASE INCLUDE 80 EACH FOR NASA T38. COMBINE WITH FMS
PR FD20202150083.
GPP DOES NOT APPLY
ROUTE THROUGH TRANSPORTATION
0.00 EA $0.0000 $0.00
$189,850.00
FD20202150082CADPAD
POST TO GAFS
5713011 H81 LCHN 355105 4E27A1 63681 78070F 503000 F03000 SC:B6A ALD:AA FSR: 086990 PSR: B94342 CIN: TEMP-39777980000AA $189,850.00 $189,850.00
Debited against CCaR# 7081175 355105 - Common Egress $189,850.00
PAGE 2 TOTAL: $189,850.00
FOR OFFICIAL USE ONLY
PR NUMBER: FD2020-21-50082
PROC ACTY: FA8213, TYPE PR: 11 PRIORITY: R
IM: W MGR DES: ZE TYPE REQ: 2 MMAC: ES
Type PR: 11 Priority: R IM: W Mgr Des: ZEQ Type Reqmt: 2 MMAC: ES PROC ACTY: FA8213
This requirement is included in the approved program (PA/BA) for fiscal year 2021.
Document Number: TEMP-3977798 BASIC Page 2 of 2
ITEM
NO.
a
DESCRIPTION
b (Federal stock number, nomenclature, specification and/or drawing No., etc.)
QTY
c
UNIT
d
ESTIMATED
UNIT
PRICE
e
ESTIMATED
UNIT
PRICE
f
AA
NSN: 1377-01-571-5244ES P/N 1914-031-02 CAGE 99251
alt NSN: 1377-01-652-5022ES P/N 01-0-012 ORE CAGE 3AX04
NOUN: UWARS BATTERY KIT DODIC: JN18 ERRC: N
TLI: I IMQ: 3797 CC: LA AUTH: FY21 RDM COMP
AMC/AMSC 2R REQ/DES: R
DESCRIPTION: LITHIUM COIN BATTERY, SCREENED FOR PROPER VOLTAGE AND INTERNAL
IMPEDENCE. PROVIDES POWER FOR UNIVERSAL WATER ACTIVATION RELEASE SYSTEM
(UWARS)
DELIVERY SCHEDULE: SEP 2022
SHIP TO: FV2172
MARK FOR: 09 ACCOUNT
EST UNIT COST: $50.00
TOTAL LINE ITEM COST: $189,850.00
3,797.00 EA $50.0000 $189,850.00
ALD
AMC: 2 AMSC: R REQ/DES: R Del Sched: 30 SEP 2022 Ship To: FV2172 Mark For: 09 ACCOUNT
AA
DATA IAW DD1423-1 EXHIBIT A ATTACHED
A001 AMMUNITION DATA CARD (ADC)
A002 ENGINEERING CHANGE PROPOSAL (ECP)
A003 NOTICE OF REVISION (NOR)
A004 REQUEST FOR VARIANCE (RFV)
A005 TEST/INSPECTION REPORT
A006 FAILURE SUMMARY & ANALYSIS REPORT
TLI: 6 CC: MA
REQ/DES: R DELIVERY SCHEDULE IAW DD1423
SHIP TO: IAW DD1423
NSP
1.00 LO $0.0000 $0.00
ALD
REQ/DES: R Del Sched: IAW DD1423 Ship To: IAWDD1423
AF Form 9: Req For Purchase Continuation Sheet PREVIOUS EDITION OBSOLETE CCaR Generated Form
File details come from the government source that posted it. Updated .