Initiator, propellant actuated
Awarded Award Notice Posted
- Solicitation number
- FA8213-18-R-3053
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Rockwell Collins, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA821-18-C-0036 Federal contract award
- NAICS code
- 325920 Explosives Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Awarded Vendors: Universal Propulsion Company. Contract Award Dollar Amount: $466,640.00. Contract Award Date: 2018-09-24.
Update #2 ·
Sole-Source Procurement to UPCO, Cage Code 17610. This is based upon Data Rights.
This procurement is for the remanufacture of the various NSNs as shown below.
PR Number(s): FD20201850292 Line Item: 0001 NSN: 1377015193362ES INITIATOR,PROPELLANT ACTUATED P/N: S04-10007-13, Description: INITIATOR,PROPELLANT ACTUATED|U-2|INITIATOR ASSEMBLY DUAL MECHANICALLY FIRED Quantity: 133.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Quantity: 133.00 Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0002 NSN: 1377015194094ES EJECTOR,PARACHUTE,CARTRIDGE ACTU P/N: S05-10109-14, Description: EJECTOR,PARACHUTE,CARTRIDGE ACTU|U-2|DROUGE GUN-CABLE ACTUATED Quantity: 19.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Quantity: 19.00 Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0003 NSN: DATAIAWDD1423 Data IAW DD Form 1423-1
Description: A001 - Ammunition Data CArd, A002 - Lot Acceptance Test Plan, A003 - Test/Inspection Report, A004 - ... Quantity: 1.0000 LO
PR Number(s): FD20201850292 Line Item: 0004 NSN: DATAIAWDD1423 Data IAW DD Form 1423-1
Description: A005 - Report of Receipts, Inventory Admusts and Shipments of Government Property Quantity: 1.0000 LO
PR Number(s): FD20201850292 Line Item: 0005 NSN: 1377015193362ES INITIATOR,PROPELLANT ACTUATED P/N: S04-10007-13, Description: INITIATOR,PROPELLANT ACTUATED|U-2|INITIATOR ASSEMBLY DUAL MECHANICALLY FIRED Quantity: 1.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 1.00 (Over and Above, Not Separately Priced) Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0006 NSN: 1377015194094ES EJECTOR,PARACHUTE,CARTRIDGE ACTU P/N: S05-10109-14, Description: EJECTOR,PARACHUTE,CARTRIDGE ACTU|U-2|DROUGE GUN-CABLE ACTUATED Quantity: 1.00 EA (Over and Above, Not Separately Priced)
Delivery: *12 Months *ARO Receipt of Repairable Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 1.00 Unit of Issue:
Duration of Contract Period: 12 Months After Receipt of Repairable
Electronic procedure will be used for this solicitation.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency..
Update #1 ·
Added: Apr 06, 2018 2:01 pm
Sole-Source Procurement to UPCO, Cage Code 17610. This is based upon Data Rights.
This procurement is for the remanufacture of the various NSNs as shown below.
PR Number(s): FD20201850292 Line Item: 0001 NSN: 1377015193362ES INITIATOR,PROPELLANT ACTUATED P/N: S04-10007-13, Description: INITIATOR,PROPELLANT ACTUATED|U-2|INITIATOR ASSEMBLY DUAL MECHANICALLY FIRED Quantity: 133.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Quantity: 133.00 Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0002 NSN: 1377015194094ES EJECTOR,PARACHUTE,CARTRIDGE ACTU P/N: S05-10109-14, Description: EJECTOR,PARACHUTE,CARTRIDGE ACTU|U-2|DROUGE GUN-CABLE ACTUATED Quantity: 19.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Quantity: 19.00 Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0003 NSN: DATAIAWDD1423 Data IAW DD Form 1423-1
Description: A001 - Ammunition Data CArd, A002 - Lot Acceptance Test Plan, A003 - Test/Inspection Report, A004 - ... Quantity: 1.0000 LO
PR Number(s): FD20201850292 Line Item: 0004 NSN: DATAIAWDD1423 Data IAW DD Form 1423-1
Description: A005 - Report of Receipts, Inventory Admusts and Shipments of Government Property Quantity: 1.0000 LO
PR Number(s): FD20201850292 Line Item: 0005 NSN: 1377015193362ES INITIATOR,PROPELLANT ACTUATED P/N: S04-10007-13, Description: INITIATOR,PROPELLANT ACTUATED|U-2|INITIATOR ASSEMBLY DUAL MECHANICALLY FIRED Quantity: 1.0000 EA
Delivery: *12 Months *ARO Receipt of Repairable Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 1.00 (Over and Above, Not Separately Priced) Unit of Issue:
PR Number(s): FD20201850292 Line Item: 0006 NSN: 1377015194094ES EJECTOR,PARACHUTE,CARTRIDGE ACTU P/N: S05-10109-14, Description: EJECTOR,PARACHUTE,CARTRIDGE ACTU|U-2|DROUGE GUN-CABLE ACTUATED Quantity: 1.00 EA (Over and Above, Not Separately Priced)
Delivery: *12 Months *ARO Receipt of Repairable Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Quantity: 1.00 Unit of Issue:
Duration of Contract Period: 12 Months After Receipt of Repairable
Electronic procedure will be used for this solicitation.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Attachments
| File | Type | Posted |
|---|---|---|
| Redacted_J&A__FA8213-18-R-3053_.pdf | ||
| FA821318R3053.RTF | RTF text file | |
| FA821318R3053_CDRLs.pdf | ||
| FA821318R3053_Essential_Remanufacture_U_2.pdf | ||
| FA821318R3053_Attach1.pdf | ||
| FA821318R3053_GFP.pdf | ||
| FA821318R3053_Attach2.pdf |
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