Line Item #/Cartridge/ Item/Weapon System/Quantity Range/Required Delivery Date
0001/7.62 x 39mm Ball DODIC: Z203 - Non-corrosive primers only/AK-47/54,000-81,000/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required
0002/7.62 x 39mm Ball DODIC: Z203 - Non-corrosive primers only/AK-47/1,000/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required
0003/7.62 x 54R Ball DODIC: Z205 - Non-corrosive primers only/PKM/226,800-340,200/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required
0004/7.62 x 54R Ball DODIC: Z205 - Non-corrosive primers only/PKM/1,000/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required
0005/12.7 x 108mm Ball DODIC: Z210/DsHK/18,000-27,000/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required
0006/12.7 x 108mm Ball DODIC: Z210/DsHK/1,000/6 Months After Contract Award, or 3 Months after Receipt of EUC, if required

Please note that only companies that have received previously established Basic Ordering Agreements (BOAs) awarded per responses received under applicable sources sought announcements will be issued a solicitation. If you believe you are capable of supplying the abovementioned Non-Standard Ammunition (NSA), please respond to the Government's open and continuous sources sought notice, W15QKN-16-X-02Q0 and follow the detailed instructions. Responses to the sources sought notice will be assessed to determine the contractor's capabilities, and if determined capable, the contractor will be awarded a BOA.

The proposed contract action is for supplies for which the Government intends to solicit under the authority of FAR 16.703. The Government expects to award one Firm Fixed Price BOA Order to the offeror that provides these items at the Lowest Price Technically Acceptable (LPTA) to the Government. This notice of intent is not a request for competitive quotations. In addition, the Government will not pay for any information provided under this notice.

ALL COMMUNICATIONS REGARDING THIS SYNOPSIS MUST BE DIRECTED TO THE POINTS OF CONTACT BELOW.

The points of contact for this requirement are Ms. Trisha Fitton, Contract Specialist, Email: [email protected] and Ms. Katherine Conklin, Contracting Officer, Email: [email protected]