Ammunition, over 30MM up to 75MM

Award Notice Posted

Solicitation number
W52P1J10R0179
Agency
Awarded
to General Dynamics Ordnance & Tactical Systems, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W52P1J13D0015 Federal IDV award
NAICS code
332993 Ammunition (except Small Arms) Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

ROCK ISLAND HAS A REQUIREMENT FOR LOAD, ASSEMBLE, AND PACK (LAP) OF 60MM, M204 MORTAR PROPELLING CHARGES (NSN 1310-01-050-8896), M235 (NSN 1310-01-568-3208) AND M236 (NSN 1310-01-566-7489); 81MM, M218 MORTAR PROPELLING CHARGES (NSN 1315-01-290-1598), M219 (NSN 1315-01-290-1597) AND M220 (NSN 1315-01-329-2575; AND 120MM, M234 MORTAR PROPELLING CHARGES (NSN 1315-01-492-1609).
THE ASSOCIATED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 332993.
THIS PROCUREMENT WILL BE RESTRICTED TO AND COMPETED WITHIN THE NATIONAL TECHNOLOGY AND INDUSTRIAL BASE (NTIB). THE UNITED STATES GOVERNMENT (USG) WILL EVALUATE OFFERORS? PROPOSALS USING A THREE-PHASED LOWEST PRICED TECHNICALLY ACCEPTABLE (LPTA) APPROACH IN ACCORDANCE WITH FAR PART 15.1. OFFEROR(S) WILL BE REQUIRED TO SUBMIT SEPARATE PROPOSALS FOR EACH CLIN GROUP THEY WISH TO BE CONSIDERED. THE CLIN GROUPS ARE AS FOLLOWS:

CLIN GROUP A
60MM - M204, M235, M236

CLIN GROUP B
81MM - M218, M219 & M220

CLIN GROUP C
120MM - M234

THE THREE PHASES WILL CONSIST OF THE FOLLOWING:

PHASE I- HAZARD CLASSIFICATION
PHASE II- MANUFACTURING READINESS LEVEL ASSESSMENT (MRL) PHASE III- PRICE EVALUATION

IN PHASES I-II OFFEROR(S) WILL BE GIVEN A RATING OF EITHER ACCEPTABLE OR UNACCEPTABLE BASED ON EVALUATION CRITERIA OUTLINED IN THE FORTHCOMING SOLICITATION. IF AN OFFEROR IS DETERMINED ACCEPTABLE IN PHASE I THEY WILL CONTINUE TO PHASE II FOR FURTHER EVALUATION. THOSE OFFEROR(S) DETERMINED ACCEPTABLE IN PHASE II WILL HAVE THEIR PRICES EVALUATED IN PHASE III. ANY OFFEROR DETERMINED UNACCEPTABLE IN ANY PHASE (I-II) WILL NOT CONTINUE TO HAVE THEIR PROPOSAL EVALUATED IN THE NEXT PHASE.

THE USG INTENDS TO AWARD TWO OR MORE BASIC IDIQ CONTRACTS PER CLIN GROUP. THOSE AWARDS WILL BE MADE TO THE OFFERORS THAT ARE FOUND TO BE TECHNICALLY ACCEPTABLE AND PROVIDE THE LOWEST PRICES. PRICES WILL BE LISTED IN ASCENDING ORDER FROM LOWEST TO HIGHEST AND AWARD WILL BE MADE TO THOSE OFFEROR(S) FROM LOW TO HIGH.
OFFEROR(S) RECEIVING AN AWARD WILL BE AWARDED A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT COVERING A FIVE YEAR PERIOD FROM DATE OF AWARD. CONTRACTORS WHO RECEIVE A BASIC IDIQ CONTRACT AWARD MAY COMPETE FOR SUBSEQUENT DELIVERY ORDER REQUIREMENTS IN ACCORDANCE WITH THE ?FAIR OPPORTUNITY? FAR 16.505(B) PROCEDURES.
THOSE OFFEROR(S) WHO RECEIVE AN AWARD WILL RECEIVE A GUARANTEED MINIMUM OF 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES AT A DESIGNATED COST FOR THE RESPECTIVE CLIN GROUP FOR WHICH THEY RECEIVE AN AWARD. THE USG RESERVES THE RIGHT TO SUBSTITUTE ACTUAL MORTAR CARTRIDGES PROPELLING CHARGES QUANTITIES AS THE GUARANTEED MINIMUM IF AT TIME OF AWARD ADDITIONAL REQUIREMENTS ARE AVAILABLE. THESE QUANTITIES, IF AWARDED, WILL BE IN LIEU OF THE 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES GUARANTEED MINIMUM. THIS GUARANTEED MINIMUM MEETS THE REQUIREMENTS OF FAR 16.504 (A) (1).
THE TOTAL ESTIMATED QUANTITIES FOR THE ENTIRE CONTRACT PERIOD ARE:
GROUP A 60MM, M204
QUANTITY - 1,799,884

GROUP A 60MM, M235/M236
QUANTITY - 3,900,807

GROUP B 81MM, M218/M219/M220
QUANTITY - 9,655,117

GROUP C 120MM, M234
QUANTITY - 5,160,004.

FIRST ARTICLE TEST (FAT) WILL BE REQUIRED.

DELIVERY WILL BE FOB ORIGIN TO LOCATIONS DETERMINED AT TIME OF DELIVERY ORDER PLACEMENT.

THIS SOLICITATION AND ANY AMENDMENTS WILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.5 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. VENDORS WISHING AN ELECTRONIC COPY MAY DOWNLOAD IT ON OR AFTER THE ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTP://WWW.FEDBIZOPPS.GOV OR HTTP://WWW.AFSC.ARMY.MIL/AC/AAIS/IOC/SOLINFO/INDEX.HTM . NOTE: AS THIS SOLICITATION AND ANY AMENDMENTS THERETO WILL BE ISSUED ELECTRONICALLY, VENDORS ARE ADVISED TO PERIODICALLY ACCESS THE ABOVE ADDRESSES IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE CLOSING DATE AND TIME SET FOR CLOSING OF THE RFP MAY RENDER YOUR PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF IT.
ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTER (CCR) HTTP://WWW.CCR.GOV/ . IF YOU ARE NOT REGISTERED IN CCR, YOU CANNOT BE AWARDED A DOD CONTRACT. QUESTIONS MAY BE ADDRESSED TO THE CONTRACT SPECIALIST, ASHA VIDAL AT ASHA.E.VIDAL@US.ARMY.MIL.
THE 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES HAVE TECHNICAL DATA PACKAGES (TDP) WITH A DISTRIBUTION STATEMENT D. ALL INTERESTED PARTIES LOCATED IN THE NTIB WILL BE REQUIRED TO SUBMIT A CERTIFIED DD FORM 2345 IN ACCORDANCE WITH DOD DIRECTIVE 5230.25 AND A NON-DISCLOSURE AGREEMENT TO OBTAIN A COPY OF THE TDP. INSTRUCTIONS FOR COMPLETING THE DD FORM 2345 CAN BE FOUND AT HTTP://WWW.DLIS.DLA.MIL/JCP UNDER DOCUMENTS. ALL INTERESTED PARTIES LOCATED OUTSIDE THE NTIB SHOULD CONTACT THE CONTRACT SPECIALIST FOR SPECIFIC INSTRUCTIONS ON OBTAINING THE TDP(S). RESTRICTED TECHNICAL DATA WILL NOT BE FORWARDED TO A CONTRACTOR WHO HAS NOT BEEN CERTIFIED.

Update #2 ·

ROCK ISLAND HAS A REQUIREMENT FOR LOAD, ASSEMBLE, AND PACK (LAP) OF 60MM, M204 MORTAR PROPELLING CHARGES (NSN 1310-01-050-8896), M235 (NSN 1310-01-568-3208) AND M236 (NSN 1310-01-566-7489); 81MM, M218 MORTAR PROPELLING CHARGES (NSN 1315-01-290-1598), M219 (NSN 1315-01-290-1597) AND M220 (NSN 1315-01-329-2575; AND 120MM, M234 MORTAR PROPELLING CHARGES (NSN 1315-01-492-1609).
THE ASSOCIATED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 332993.
THIS PROCUREMENT WILL BE RESTRICTED TO AND COMPETED WITHIN THE NATIONAL TECHNOLOGY AND INDUSTRIAL BASE (NTIB). THE UNITED STATES GOVERNMENT (USG) WILL EVALUATE OFFERORS? PROPOSALS USING A THREE-PHASED LOWEST PRICED TECHNICALLY ACCEPTABLE (LPTA) APPROACH IN ACCORDANCE WITH FAR PART 15.1. OFFEROR(S) WILL BE REQUIRED TO SUBMIT SEPARATE PROPOSALS FOR EACH CLIN GROUP THEY WISH TO BE CONSIDERED. THE CLIN GROUPS ARE AS FOLLOWS:

CLIN GROUP A
60MM - M204, M235, M236

CLIN GROUP B
81MM - M218, M219 & M220

CLIN GROUP C
120MM - M234

THE THREE PHASES WILL CONSIST OF THE FOLLOWING:

PHASE I- HAZARD CLASSIFICATION
PHASE II- MANUFACTURING READINESS LEVEL ASSESSMENT (MRL) PHASE III- PRICE EVALUATION

IN PHASES I-II OFFEROR(S) WILL BE GIVEN A RATING OF EITHER ACCEPTABLE OR UNACCEPTABLE BASED ON EVALUATION CRITERIA OUTLINED IN THE FORTHCOMING SOLICITATION. IF AN OFFEROR IS DETERMINED ACCEPTABLE IN PHASE I THEY WILL CONTINUE TO PHASE II FOR FURTHER EVALUATION. THOSE OFFEROR(S) DETERMINED ACCEPTABLE IN PHASE II WILL HAVE THEIR PRICES EVALUATED IN PHASE III. ANY OFFEROR DETERMINED UNACCEPTABLE IN ANY PHASE (I-II) WILL NOT CONTINUE TO HAVE THEIR PROPOSAL EVALUATED IN THE NEXT PHASE.

THE USG INTENDS TO AWARD TWO OR MORE BASIC IDIQ CONTRACTS PER CLIN GROUP. THOSE AWARDS WILL BE MADE TO THE OFFERORS THAT ARE FOUND TO BE TECHNICALLY ACCEPTABLE AND PROVIDE THE LOWEST PRICES. PRICES WILL BE LISTED IN ASCENDING ORDER FROM LOWEST TO HIGHEST AND AWARD WILL BE MADE TO THOSE OFFEROR(S) FROM LOW TO HIGH.
OFFEROR(S) RECEIVING AN AWARD WILL BE AWARDED A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT COVERING A FIVE YEAR PERIOD FROM DATE OF AWARD. CONTRACTORS WHO RECEIVE A BASIC IDIQ CONTRACT AWARD MAY COMPETE FOR SUBSEQUENT DELIVERY ORDER REQUIREMENTS IN ACCORDANCE WITH THE ?FAIR OPPORTUNITY? FAR 16.505(B) PROCEDURES.
THOSE OFFEROR(S) WHO RECEIVE AN AWARD WILL RECEIVE A GUARANTEED MINIMUM OF 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES AT A DESIGNATED COST FOR THE RESPECTIVE CLIN GROUP FOR WHICH THEY RECEIVE AN AWARD. THE USG RESERVES THE RIGHT TO SUBSTITUTE ACTUAL MORTAR CARTRIDGES PROPELLING CHARGES QUANTITIES AS THE GUARANTEED MINIMUM IF AT TIME OF AWARD ADDITIONAL REQUIREMENTS ARE AVAILABLE. THESE QUANTITIES, IF AWARDED, WILL BE IN LIEU OF THE 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES GUARANTEED MINIMUM. THIS GUARANTEED MINIMUM MEETS THE REQUIREMENTS OF FAR 16.504 (A) (1).
THE TOTAL ESTIMATED QUANTITIES FOR THE ENTIRE CONTRACT PERIOD ARE:
GROUP A 60MM, M204
QUANTITY - 1,799,884

GROUP A 60MM, M235/M236
QUANTITY - 3,900,807

GROUP B 81MM, M218/M219/M220
QUANTITY - 9,655,117

GROUP C 120MM, M234
QUANTITY - 5,160,004.

FIRST ARTICLE TEST (FAT) WILL BE REQUIRED.

DELIVERY WILL BE FOB ORIGIN TO LOCATIONS DETERMINED AT TIME OF DELIVERY ORDER PLACEMENT.

THIS SOLICITATION AND ANY AMENDMENTS WILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.5 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. VENDORS WISHING AN ELECTRONIC COPY MAY DOWNLOAD IT ON OR AFTER THE ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTP://WWW.FEDBIZOPPS.GOV OR HTTP://WWW.AFSC.ARMY.MIL/AC/AAIS/IOC/SOLINFO/INDEX.HTM . NOTE: AS THIS SOLICITATION AND ANY AMENDMENTS THERETO WILL BE ISSUED ELECTRONICALLY, VENDORS ARE ADVISED TO PERIODICALLY ACCESS THE ABOVE ADDRESSES IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE CLOSING DATE AND TIME SET FOR CLOSING OF THE RFP MAY RENDER YOUR PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF IT.
ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTER (CCR) HTTP://WWW.CCR.GOV/ . IF YOU ARE NOT REGISTERED IN CCR, YOU CANNOT BE AWARDED A DOD CONTRACT. QUESTIONS MAY BE ADDRESSED TO THE CONTRACT SPECIALIST, ASHA VIDAL AT ASHA.E.VIDAL@US.ARMY.MIL.
THE 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES HAVE TECHNICAL DATA PACKAGES (TDP) WITH A DISTRIBUTION STATEMENT D. ALL INTERESTED PARTIES LOCATED IN THE NTIB WILL BE REQUIRED TO SUBMIT A CERTIFIED DD FORM 2345 IN ACCORDANCE WITH DOD DIRECTIVE 5230.25 AND A NON-DISCLOSURE AGREEMENT TO OBTAIN A COPY OF THE TDP. INSTRUCTIONS FOR COMPLETING THE DD FORM 2345 CAN BE FOUND AT HTTP://WWW.DLIS.DLA.MIL/JCP UNDER DOCUMENTS. ALL INTERESTED PARTIES LOCATED OUTSIDE THE NTIB SHOULD CONTACT THE CONTRACT SPECIALIST FOR SPECIFIC INSTRUCTIONS ON OBTAINING THE TDP(S). RESTRICTED TECHNICAL DATA WILL NOT BE FORWARDED TO A CONTRACTOR WHO HAS NOT BEEN CERTIFIED.

Update #1 ·

ARMY CONTRACTING COMMAND ? ROCK ISLAND HAS A REQUIREMENT FOR LOAD, ASSEMBLE, AND PACK (LAP) OF 60MM, M204 MORTAR PROPELLING CHARGES (NSN 1310-01-050-8896), M235 (NSN 1310-01-568-3208) AND M236 (NSN 1310-01-566-7489); 81MM, M218 MORTAR PROPELLING CHARGES (NSN 1315-01-290-1598), M219 (NSN 1315-01-290-1597) AND M220 (NSN 1315-01-329-2575; AND 120MM, M234 MORTAR PROPELLING CHARGES (NSN 1315-01-492-1609).THE ASSOCIATED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 332993.THIS PROCUREMENT WILL BE RESTRICTED TO AND COMPETED WITHIN THE NATIONAL TECHNOLOGY AND INDUSTRIAL BASE (NTIB). THE UNITED STATES GOVERNMENT (USG) WILL EVALUATE OFFERORS? PROPOSALS USING A THREE-PHASED LOWEST PRICED TECHNICALLY ACCEPTABLE (LPTA) APPROACH IN ACCORDANCE WITH FAR PART 15.1. OFFEROR(S) WILL BE REQUIRED TO SUBMIT SEPARATE PROPOSALS FOR EACH CLIN GROUP THEY WISH TO BE CONSIDERED. THE CLIN GROUPS ARE AS FOLLOWS:

CLIN GROUP A60MM - M204, M235, M236 CLIN GROUP B81MM - M218, M219 & M220

CLIN GROUP C120MM - M234

THE THREE PHASES WILL CONSIST OF THE FOLLOWING:

PHASE I- HAZARD CLASSIFICATION PHASE II- MANUFACTURING READINESS LEVEL ASSESSMENT (MRL)PHASE III- PRICE EVALUATION

IN PHASES I-II OFFEROR(S) WILL BE GIVEN A RATING OF EITHER ACCEPTABLE OR UNACCEPTABLE BASED ON EVALUATION CRITERIA OUTLINED IN THE FORTHCOMING SOLICITATION. IF AN OFFEROR IS DETERMINED ACCEPTABLE IN PHASE I THEY WILL CONTINUE TO PHASE II FOR FURTHER EVALUATION. THOSE OFFEROR(S) DETERMINED ACCEPTABLE IN PHASE II WILL HAVE THEIR PRICES EVALUATED IN PHASE III. ANY OFFEROR DETERMINED UNACCEPTABLE IN ANY PHASE (I-II) WILL NOT CONTINUE TO HAVE THEIR PROPOSAL EVALUATED IN THE NEXT PHASE.

THE USG INTENDS TO AWARD TWO OR MORE BASIC IDIQ CONTRACTS PER CLIN GROUP. THOSE AWARDS WILL BE MADE TO THE OFFERORS THAT ARE FOUND TO BE TECHNICALLY ACCEPTABLE AND PROVIDE THE LOWEST PRICES. PRICES WILL BE LISTED IN ASCENDING ORDER FROM LOWEST TO HIGHEST AND AWARD WILL BE MADE TO THOSE OFFEROR(S) FROM LOW TO HIGH.OFFEROR(S) RECEIVING AN AWARD WILL BE AWARDED A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT COVERING A FIVE YEAR PERIOD FROM DATE OF AWARD. CONTRACTORS WHO RECEIVE A BASIC IDIQ CONTRACT AWARD MAY COMPETE FOR SUBSEQUENT DELIVERY ORDER REQUIREMENTS IN ACCORDANCE WITH THE ?FAIR OPPORTUNITY? FAR 16.505(B) PROCEDURES.THOSE OFFEROR(S) WHO RECEIVE AN AWARD WILL RECEIVE A GUARANTEED MINIMUM OF 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES AT A DESIGNATED COST FOR THE RESPECTIVE CLIN GROUP FOR WHICH THEY RECEIVE AN AWARD. THE USG RESERVES THE RIGHT TO SUBSTITUTE ACTUAL MORTAR CARTRIDGES PROPELLING CHARGES QUANTITIES AS THE GUARANTEED MINIMUM IF AT TIME OF AWARD ADDITIONAL REQUIREMENTS ARE AVAILABLE. THESE QUANTITIES, IF AWARDED, WILL BE IN LIEU OF THE 20 INERT MORTAR CARTRIDGES PROPELLING CHARGES GUARANTEED MINIMUM. THIS GUARANTEED MINIMUM MEETS THE REQUIREMENTS OF FAR 16.504 (A) (1).THE TOTAL ESTIMATED QUANTITIES FOR THE ENTIRE CONTRACT PERIOD ARE:GROUP A 60MM, M204QUANTITY - 1,799,884

GROUP A 60MM, M235/M236QUANTITY - 3,900,807

GROUP B 81MM, M218/M219/M220QUANTITY - 9,655,117

GROUP C 120MM, M234QUANTITY - 5,160,004.

FIRST ARTICLE TEST (FAT) WILL BE REQUIRED.

DELIVERY WILL BE FOB ORIGIN TO LOCATIONS DETERMINED AT TIME OF DELIVERY ORDER PLACEMENT.

THIS SOLICITATION AND ANY AMENDMENTS WILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.5 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. VENDORS WISHING AN ELECTRONIC COPY MAY DOWNLOAD IT ON OR AFTER THE ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTP://WWW.FEDBIZOPPS.GOV OR HTTP://WWW.AFSC.ARMY.MIL/AC/AAIS/IOC/SOLINFO/INDEX.HTM . NOTE: AS THIS SOLICITATION AND ANY AMENDMENTS THERETO WILL BE ISSUED ELECTRONICALLY, VENDORS ARE ADVISED TO PERIODICALLY ACCESS THE ABOVE ADDRESSES IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE CLOSING DATE AND TIME SET FOR CLOSING OF THE RFP MAY RENDER YOUR PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF IT. ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTER (CCR) HTTP://WWW.CCR.GOV/ . IF YOU ARE NOT REGISTERED IN CCR, YOU CANNOT BE AWARDED A DOD CONTRACT. QUESTIONS MAY BE ADDRESSED TO THE CONTRACT SPECIALIST, ASHA VIDAL AT ASHA.E.VIDAL@US.ARMY.MIL.THE 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES HAVE TECHNICAL DATA PACKAGES (TDP) WITH A DISTRIBUTION STATEMENT D. ALL INTERESTED PARTIES LOCATED IN THE NTIB WILL BE REQUIRED TO SUBMIT A CERTIFIED DD FORM 2345 IN ACCORDANCE WITH DOD DIRECTIVE 5230.25 AND A NON-DISCLOSURE AGREEMENT TO OBTAIN A COPY OF THE TDP. INSTRUCTIONS FOR COMPLETING THE DD FORM 2345 CAN BE FOUND AT HTTP://WWW.DLIS.DLA.MIL/JCP UNDER DOCUMENTS. ALL INTERESTED PARTIES LOCATED OUTSIDE THE NTIB SHOULD CONTACT THE CONTRACT SPECIALIST FOR SPECIFIC INSTRUCTIONS ON OBTAINING THE TDP(S). RESTRICTED TECHNICAL DATA WILL NOT BE FORWARDED TO A CONTRACTOR WHO HAS NOT BEEN CERTIFIED.

Notice history

Notice Type Posted
This notice Latest Award Notice
60mm, 81mm and 120mm Mortar Propelling Charges, Market Survey Original Award Notice

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