Acquisition of Non Standard Ammunition
Award Notice Posted
- Solicitation number
- W15QKN17T0A1A
- Agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Awarded
- to Alliant Techsystems Operations LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W15QKN-12-G-0003-0013 Federal contract award
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, intends to issue a solicitation to Alliant Techsystems Operations, LLC under FAR 16.505(b)(2)(i)(B), an existing Basic Ordering Agreement (BOA) holder for the ACQUISITION OF NON STANDARD AMMUNITION to procure the following:
Line Item # --- Cartridge/Item --- Quantity Range
0001 --- 30mm x 173mm PGU-46/B High Explosive Incendiary (HEI), ammunition (Part Number: 28070543-103) --- 50,000-200,000
The required delivery date for all items is 6 Months after Contract Award.
The Government expects to award one Firm Fixed Price BOA Order to Alliant Techsystems Operations, LLC. 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. Melissa Ardis, Contract Specialist, Email: melissa.m.ardis.civ@mail.mil; Ms. Melissa Chant, Contract Specialist, Email: melissa.e.chant.civ@mail.mil; or Ms. Trisha Fitton, Contracting Officer, Email: trisha.a.fitton.civ@mail.mil
Update #1 ·
The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, intends to issue a solicitation to Alliant Techsystems Inc. under FAR 16.505(b)(2)(i)(B), an existing Basic Ordering Agreement (BOA) holder for the ACQUISITION OF NON STANDARD AMMUNITION to procure the following:
Line Item # --- Cartridge/Item --- Quantity Range
0001 --- 30mm x 173mm PGU-46/B High Explosive Incendiary (HEI), ammunition (Part Number: 28070543-103) --- 50,000-200,000
The required delivery date for all items is 6 Months after Contract Award.
The Government expects to award one Firm Fixed Price BOA Order to ATK. 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. Melissa Ardis, Contract Specialist, Email: melissa.m.ardis.civ@mail.mil; Ms. Melissa Chant, Contract Specialist, Email: melissa.e.chant.civ@mail.mil; or Ms. Trisha Fitton, Contracting Officer, Email: trisha.a.fitton.civ@mail.mil
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