13--M28A2 INERT WARHEADS

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO: MRS. TANZELLA LEARY, CONTRACT SPECIALIST, TANZELLA.LEARY@US.ARMY.MIL. YOU MAY FAX OR MAIL YOUR REQUEST ATTN: CCAM-TM-C, MRS. TANZELLA LEARY, FAX NUMBER 256-876-3452. NO TELEPHONE REQUEST WILL BE ACCEPTED. NSN: NA, PN: 13540611, QUANTITY: INITIAL MINIMUM 2952 EACH, ESTIMATED MAXIMUM 20,972 EACH FOR ALL 5 YEARS. THE PLANNED PROCUREMENT IS A FIRM-FIXED PRICE PRODUCTION CONTRACT MAXIMUM 5 YEARS INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT, DELIVERY TO CAMDEN, AR. THE GOVERNMENT HAS SEGREGATED THE REQUIREMENTS PERIOD INTO FIVE PROGRAM PERIODS, HOWEVER, THIS DOES NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR 52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-19 (B)(1) AT ANY TIME DURING THE REQUIREMENTS PERIOD. PRICES FOR EACH PERIOD CLIN RANGE WILL BE VALID FOR ALL QUANTITIES ORDERED DURING THAT PROGRAM PERIOD. REQUIRED DELIVERY BEGINS 120 DAYS AFTER CONTR! ACT AWARD (DACA). FIRST ARTICLE, QUANTITY OF 1 (ONE): CLIN 0001AA (ARMY) INCLUDES A FIRST ARTICLE TEST REQUIREMENT (FATR), IAW SOW, CDRL AND CONTRACT REQUIREMENTS. THE FIRST ARTICLE WILL NOT BE SEPARATELY PRICED AND WILL BE A PART OF THE CLIN PRICE AND PRODUCTION QUANTITY. THIS COMPETITIVE EFFORT IS PLANNED AS A SMALL BUSINESS, HUB ZONE SET-ASIDE WITH AN ESTIMATED AWARD DATE OF 21 DECEMBER 2009, FOR ONE BASIC YEAR AND FOUR (4) ANNUAL OPTION YEARS. THE ESTIMATED QUANTITIES ARE AS FOLLOWS: BASE YEAR FY10, 3952 EACH; OPT I FY11, 4126 EACH; OPT II FY12, 4852 EACH; OPT III FY13, 4030 EACH; OPT IV FY14, 4012 EACH; TOTAL QUANTITY: 20,972. NOTES: 26 AND 27.