Atch 8 - DO 01 RFP V2.pdf
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- Attached to
- Concrete Target Fabrication
- Solicitation number
- FA9101-24-Q-B049
About this file
This document is a Request for Proposal (RFP) for a Concrete Target Fabrication IDIQ Contract Delivery Order 01. The RFP is issued by the Department of the Air Force Materiel Command Test Center (Air Force Test Center) and requests proposals for the fabrication of two (2) 20'x20'x2' concrete targets with 5 KSI strength at 56 days, as well as four (4) density tests per target at 7, 28, 56, and day of test. The targets utilize government-provided lifting lugs. Proposals should include all relevant pricing data, broken down by materials, labor, and equipment. Responses are due by November 15, 2024. If the vendor has any questions, they should contact the Contracting Officer, Mr. Charles King or Ms. Tyler Payne.
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Text version
6 Sept 2024 Selected Vendor
Air Force Test Center 704th Test Group, Installation Contracting Charles W, King, Contracting Officer 872 DeZonia Drive, Building 1085 Holloman AFB, NM 88330
Reference: Concrete Target Fabrication IDIQ Contract
Dear Vendor, This request for proposal is for target fabrication in accordance with the referenced contract.
Please see the following table for delivery order 01 and provide a proposal for all targets and density tests identified below.
CLIN TARGET # QTY SIZE STRENGTH DRAWING PLACEMENT*
0001 100 1 20’x20’x2’ 5 KSI @ 56 days X20115494 15 Nov 2024
0001 101 1 20’x20’x2’ 5 KSI @ 56 days X20115494 15 Nov 2024
*Placement on or before this date.
CLIN TARGET # QTY ITEM
0002 100-101 2 Density Tests
For all targets, four (4) core density test events are to be completed at the following days:
• 7 days, 28 days, 56 days, the DOT (Day Of Test)
Targets utilizes Lifting Lugs, No. 20074226 -10
No. of target lugs required is 4 lugs: Required Lifting lugs provided by the Government.
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS AIR FORCE TEST CENTER
(AFMC)
Please ensure the proposal for all CLINs contains all relevant pricing (unit and total) data for the targets. Supporting information shall include percentages for materials, labor and equipment, as required.
If you have any questions or need further information, please contact Mr. Charles King at 575- 430-1013 or by email at charles.king.42@us.af.mil or Ms. Tyler Payne at 931-454-4614, or by email at tyler.payne.9@us.af.mil.
Sincerely, TYLER S. PAYNE
Contracting Officer mailto:charles.king.42@us.af.mil mailto:tyler.payne.9@us.af.mil
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