SOLICITATION NOTICE
16 -- Adjuster, Assembly
- Notice Date
- 10/28/2010
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- AMCOM Contracting Center - Air (AMCOM-CC), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ10R0575
- Response Due
- 12/30/2010
- Archive Date
- 2/28/2011
- Point of Contact
- steven morgan, 256-955-9277
- E-Mail Address
-
AMCOM Contracting Center - Air (AMCOM-CC)
(steven.p.morgan@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and Overhaul of the Adjuster Assembly. INPUT NSN: 1680-01-159-4583 OUTPUT NSN: 1680-01-159-4583 INPUT P/N: 70400-21613-043 OUTPUT P/N: 70400-21613-043 The proposed contractual action will be for a 5 year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract, with a minimum quantity of 50 each and a maximum of 600 each. This includes Foreign Military Sales (FMS) quantity of 100 each. This is not a Critical Safety Item. There is a Depot Maintenance Work Requirement (DMWR) package 1-1680-324, dated 30 Apr 2003 available for this requirement. The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the maintenance and overhaul of the items. The required production schedule to meet current and forecasted requirements is 20 per month 30 days after receipt of order for the Adjuster Assembly; NSN 1680-01-159-4583. Depot Maintenance Work Requirement (DMWR) 1-1680-324 and all associated Maintenance Engineer Orders (MEOs) are adequate and available to support the overhaul of the subject item. This item is published in the June 2010 Competition Advocates Shopping List (CASL). This is a 100% Small Business Set-Aside. This is a FAR Part 15 requirement. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective Embassies. No telephone requests for solicitation will be accepted. Requests for solicitation will be data faxed, emailed or by mail ONLY. You may data fax your request to CCAM-AL-M, Attn: Steven Morgan, Contract Specialist (256) 955-9277, email to steven.p.morgan@us.army.mil, or mail to, US Army Contracting Command, CCAM-AL-M, Steven Morgan, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. This requirement is currently unfunded and award will be withheld pending receipt of sufficient funds.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3d03cfd1bd7b2fe2773056f47ed08782)
- Place of Performance
- Address: AMCOM Contracting Center - Air (AMCOM-CC) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN02318376-W 20101030/101028233929-3d03cfd1bd7b2fe2773056f47ed08782 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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