SOLICITATION NOTICE
61 -- Overhaul of Power Supply, AH-64 A/D
- Notice Date
- 1/27/2011
- Notice Type
- Presolicitation
- NAICS
- 335931
— Current-Carrying Wiring Device 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
- W58RGZ-11-R-0149
- Response Due
- 2/22/2011
- Archive Date
- 4/23/2011
- Point of Contact
- Summer Turner, 256-842-7479
- E-Mail Address
-
AMCOM Contracting Center - Air (AMCOM-CC)
(amanda.s.turner@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The contractor shall furnish all labor, facilities, labor, parts, materials, equipment, tools and data (other than government furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Power Supply, AH-64 A/D INPUT NSN / PART NUMBER: 6130-01-454-8300 / 7-311B12022-5; 60-3782-5 OUTPUT NSN / PART NUMBER: 6130-01-454-8300 / 7-311B12022-5; 60-3782-5 ESTIMATED QUANTITY RANGE: 62 Minimum - 794 Maximum (132 FMS) The proposed contractual action will be a Five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. The maximum quantity of each asset includes a quantity for Foreign Military Sales. These items are non-commercial; FAR Part 12 will not be utilized. This is a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. Small Business Firms that recognize and perform maintenance and overhaul on the required item described above are encouraged to identify themselves. By U.S. Law, participation in Small Business Set-Asides is restricted to U.S. Small Businesses; therefore, foreign requests for this solicitation will not be honored. The listed NSN is not a Critical Safety Item (CSI). Maintenance and Overhaul shall be done in accordance with Depot Maintenance Work Requirement (DMWR) 1-6130-296 dated 24 January 2007 to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). A Product Verification Audit (PVA) IS required. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Summer Turner, CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to amanda.s.turner@us.army.mil Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f2945b06885e5e4c0919dc0753be4f92)
- 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
- SN02368105-W 20110129/110127234327-f2945b06885e5e4c0919dc0753be4f92 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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