Purchase Request - 0011901083.pdf
PDF 151 KB Posted
- Attached to
- Small arms ammunition for the AR ARNG Marksmanship Training Unit Federal contract opportunity
- Solicitation number
- W912JF23R0009
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| File | Type | Posted |
|---|---|---|
| Combined Synopsis - Solicitation for Ammo.pdf |
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W7L0 AR ARNG MARKSMANSHIP TNG
W7L0 AR ARNG MARKSMANSHIP TNG
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
W803D8Code
Purchase Request
Type of Action
ELECTRONIC FORM PR-001, AUG 95
KO Notes
See Attached for KO Notes
Issuing Office
Suggested Contract/Agreement Information
Contract/Agreement Number:
Suggested Preference Program
Ship To
No Pref erence / Not Listed
No CORs Defined
Suggested Contracting Officer’s Representative(s)
See Line Item Detail for Proposed Individual CLIN Contract Types
Suggested Type of Contract
Contract Data
Suggested Supply Source
Suggested Vendor(s)
Comments
Line Item Summary
Total Cost $50,500.00
Total Funding $50,500.00 See Attached Page(s) for Line Item Detail
FT CHAFFEE (CMTC)
PCO BUILDING #1321
FORT CHAFFEE AR 72905
Requesting Office
501-212-4424
Small Purchase Competed Contract Non-competed Contract Manufacturer Sole Source Delivery Order Task Order
Grants/Coops Agreement
Sealed Bid FSS/GSA Schedule Commercial
NIB / NISH / FPI
X
Delivery Order
Modification
Association
Description
W803D8 ARNG WBC FY 22 NGMTC
Requisition Date
18-Jan-2023
Purchase Request Number
0011901083
DPAS Priority Rating Priority
479-484-2094Tel: Fax:Tel:Fax:
Fax:501-212-4424Tel:
W7L0 AR ARNG MARKSMANSHIP TNG
W7L0 AR ARNG MARKSMANSHIP TNG
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
Contract Data (cont'd) REFERENCE NO. OF DOCUMENT BEING CONTINUED
W803D8 ARNG WBC FY 22 NGMTC / 0011901083
PAGE
KO Notes
ARNG WBC FY 22 NGMTC Pistol Ammo PR# 11901083 TDA or MTOE: TDA Unit DODAAC: W803D8 Document POC: MICHAEL HESTER 501-212-4545 Pay Of f ice
DODAAC: HQ0670
Delivery / Task Order
ELECTRONIC FORM PR-001 (cont'd), AUG 95
Additional Data Additional Point of Contact (POC) Information
Property Officer Information
Security Clearance Required
Phone:
Fax:
Phone:
Fax:
X Unclassif ied
Confidential
Secret
Top Secret
J/A Number: Proposal Due:
Date:Execution Method:
Project Number:
Subtype Codes:
0011901083
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Lot $7,100.00 $7,100.00 AM08, Ammo, Pistol, 115gr XTP Hornady
FFP
STATEMENT OF WORK SPECIFICATIONS/REQUIREMENTS 10,000 rds 1.
AM08, Ammunition, Pistol, 115gr XTP Hornaday American Gunner, #90244, 9mm Luger FOB: Destination
PURCHASE REQUEST NUMBER: 0011901083
PSC CD: 1305
NET AMT $7,100.00
CIN: GFEBS001190108300001
$7,100.00
0002 1 Lot $8,500.00 $8,500.00 AM11, Ammo, Pistol, 147gr Hornady XTP
FFP
STATEMENT OF WORK SPECIFICATIONS/REQUIREMENTS 10,000 rds 1.
AM11, AMMUNITION, PISTOL, 147gr Hornady XTP #90287 FOB: Destination
NET AMT $8,500.00
CIN: GFEBS001190108300002
$8,500.00
0003 1 Lot $4,000.00 $4,000.00 AM12, Ammo, Pistol, 38 Special
FFP
STATEMENT OF WORK SPECIFICATIONS/REQUIREMENTS 8,000 rds 1.
AM12, Ammunition, Pistol, Federal American Eagle #AE38B FOB: Destination
NET AMT $4,000.00
CIN: GFEBS001190108300003
$4,000.00
0004 1 Lot $30,900.00 $30,900.00 AM16, Ammo, Pistol, .45 ACP 185gr FMJ
FFP
STATEMENT OF WORK SPECIFICATIONS/REQUIREMENTS 30,000 rds 1.
AM16, Ammunition, Pistol, Federal Premium Gold medal Match #GM45B, 45
ACP, 185GR. FMJ
FOB: Destination
NET AMT $30,900.00
CIN: GFEBS001190108300004
$30,900.00
Section Inspection and Acceptance
INSPECTION AND ACCEPTANCE
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government
Section Deliveries and Performance
DELIVERIES AND PERFORMANCE
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 27-APR-2023 1 W7L0 AR ARNG MARKSMANSHIP TNG
W7L0 AR ARNG MARKSMANSHIP TNG
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
501-212-4424 FOB: Destination
W803D8
0002 27-APR-2023 1 (SAME AS PREVIOUS LOCATION)
0003 27-APR-2023 1 (SAME AS PREVIOUS LOCATION)
0004 27-APR-2023 1 (SAME AS PREVIOUS LOCATION)
Section Contract Administration Data
CONTRACT ADMINISTRATION DATA
0212022202420340000EEAEA02600040539463S.0088515.02 6100.9000021001
COST CODE: A5XBC
AMOUNT: $50,500.00
ACRN CLIN/SLIN CIN AMOUNT
0001 GFEBS001190108300001 $7,100.00
0002 GFEBS001190108300002 $8,500.00
0003 GFEBS001190108300003 $4,000.00
0004 GFEBS001190108300004 $30,900.00
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