MJU-52A/b

The purpose of the amendment is to:
1. Update and replace the DD Form 254.

The purpose of the amendment is to:
1. Update and replace CDRL A006
2. Update the response date.

PR Number(s): FD20201850270
Line Item: 0001
NSN: 1370016684123 First Article - MJU-52A/B P/N: 1097,
Description: DODIC: LA84 Quantity: 320.0000 EA
Applicable to: None
Delivery: *180 Calendar Days *ARO Written Notice of Award
Destn: N00164,CRANE,IN ,47522-5001. Quantity: 320.00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 0002
NSN: 1370016684123 MJU-52A/B P/N: 1097,
Description: DODIC LA84 Quantity: 0.0000 EA
Delivery: *365 Calendar Days *ARO Approval of First Article
Destn: W53XMD,CRANE,IN ,47522-5099. Quantity: .00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 0003
DATA IAW DD 1423-1 ATTACHED HERE TO
Description: A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015, A016, A017...
Quantity: 1.0000 LO
Delivery:
Destn: IAW1423,, , - .
Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 0004
DATA IAW DD 1423-1 ATTACHED HERE TO
Description: B001, B002, B003, B004
Quantity: 1.0000 LO
Delivery:
Destn: IAW1423,, , - .
Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 1002
NSN: 1370016684123 MJU-52A/B P/N: 1097,
Description: DODIC LA84 Quantity: 0.0000 EA
Delivery: *365 Calendar Days *ARO Each Individual Order
Destn: W53XMD,CRANE,IN ,47522-5099. Quantity: .00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 2002
NSN: 1370016684123 MJU-52A/B P/N: 1097,
Description: DODIC LA84 Quantity: 0.0000 EA
Delivery: *365 Calendar Days *ARO Each Individual Order
Destn: W67G23,TOOELE ARMY DEPOT,UT ,84074-5003. Quantity: .00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 3002
NSN: 1370016684123 MJU-52A/B P/N: 1097,
Description: DODIC LA84 Quantity: 0.0000 EA
Delivery: *365 Calendar Days *ARO Each Individual Order
Destn: W53XMD,CRANE,IN ,47522-5099. Quantity: .00 Unit of Issue:
PR Number(s): FD20201850270
Line Item: 4002
NSN: 1370016684123 MJU-52A/B P/N: 1097,
Description: DODIC LA84 Quantity: 0.0000 EA
Delivery: *365 Calendar Days *ARO Each Individual Order
Destn: W67G23,TOOELE ARMY DEPOT,UT ,84074-5003. Quantity: .00 Unit of Issue:

Duration of Contract Period: 5 Year IDIQ

Electronic procedure will be used for this solicitation.

To: ALLOY SURFACES COMPANY, INC., CHESTER, PA.,19014-3205.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements.
First article test required.
To include all required reports and data.
The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than the current source(s).

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