PPP-B-585, box, wire bound M2A1 8140-00-078-8969
Award Notice Posted
- Solicitation number
- W52P1J15R0040
- Agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Awarded
- to Alta Max LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W52P1J15D0057 Federal IDV award
- NAICS code
- 321920 Wood Container and Pallet Manufacturing
- PSC
- Not on record
- Place of performance
- ACC - Rock Island (ACC-RI) Attn: Amsas-AC, Rock Island IL 61299 US
Notice details come from SAM.gov. Updated .
Notice text
This acquisition is a 100% Small Business Set-aside.
The U.S. Army Contracting Command-Rock Island (ACC-RI) intends to award one (1) Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract (FY15-FY19) to support the requirement identified below:
PPP-B-585, Box, Wire Bound M2A1
IAW Drawing 7553347
NSN: 8140-00-078-8969
Part Number: 7553347
The applicable NAICS code assigned to this procurement is 321920.
Guaranteed Minimum Quantity: 10,000 each
Contract Maximum Quantity: 50,000
A quantity of 2,500 will be due NLT 01 July 2015
The PPP-B-555, Wire Bound Box is a wooden box, bound together with stapled metal wires that have looped closures. The box is top opening and the batten ends of the box are held together when the box is looped closed. The box is heat treated and preserved IAW MIL-DTL-46506E (Ref Drawing 7553347).
Delivery is FOB: Destination Blue Grass Army Depot, Richmond, KY.
There is a requirement for First Article Testing and report submission and approval for this item.
Estimated Solicitation Issue Date: 13 Feb 2015
Estimated Solicitation Closing Date: 16 Mar 2015
Note: This is only an estimated date and it is incumbent upon the offeror(s) to monitor FBO for the release of this solicitation.
The following is the good faith estimated quantity projection (FY/QTY):
FY15 - 10,000 each
FY16 - 10,000 each
FY17 - 10,000 each
FY18 - 10,000 each
FY19 - 10,000 each
NOTE: Quantities are estimates only and may be less than or potentially more than the estimated quantities shown above. Quantities will be priced subject to the winning offeror's proposed range of prices. All of these requirements are not currently funded.
The resulting IDIQ will include five (5) Ordering Periods:
OP 01: Date of contract award through 365 days after award.
OP 02: 366 days after award through 731 days after award.
OP 03: 732 days after award through 1097 days after award.
OP 04: 1098 days after award through 1463 days after award.
OP 05: 1464 days after award through 1829 days after awar
Notice history
| Notice | Type | Posted |
|---|---|---|
| Ammunition and nuclear ordnance boxes, packages and special containers | Award Notice | |
| This notice | Award Notice |
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