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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 08, 2016 FBO #5311
SOLICITATION NOTICE

16 -- Overhaul of the CH-47 Valve, Hoist Control - Attachment 0010 TDPL - Attachment 0002 Document Summary List - Exhibit B CDRL A002 - Exhibit C CDRL A003 - Attachment 0009 Report of Discrepancy Guidance - Attachment 0008 Form 1379 - Attachment 0011 Completed 1348 - Solicitation W58RGZ-16-R-0048 - Exhibit A CDRL A001 - Attachment 0001 Pkg Req

Notice Date
6/6/2016
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 
Contracting Office
Department of the Army, Army Contracting Command, ACC - RSA (W58RGZ) Aviation, SPARKMAN CIR BLDG 5303, Redstone Arsenal, Alabama, 35898-0000, United States
 
ZIP Code
35898-0000
 
Solicitation Number
W58RGZ-16-R-0048
 
Archive Date
7/23/2016
 
Point of Contact
Caroline E. Ethridge, Phone: 2569559230
 
E-Mail Address
caroline.e.ethridge.civ@mail.mil
(caroline.e.ethridge.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
Attachment 0001 Exhibit A Solicitation Attachment 0011 Attachment 0008 Attachment 0009 Exhibit C Exhibit B Attachment 0002 Attachment 0010 The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: Valve, Hoist Control INPUT NSN: 1650-01-119-3372 OUTPUT NSN: 1650-01-119-3372 INPUT P/N: 173HS113-2 OUTPUT P/N: 173HS113-2 ESTIMATED QUANITY RANGE: Minimum 5 each - Maximum 60 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 10 each) The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. This procurement will be solicited as a 100% Small Business Set-aside. Depot Maintenance Work Requirement DMWR-55-1650-405 dated 2 Jan 2015 and all associated Maintenance Engineering Orders are adequate and available to support the repair of the subject item. A Product Verification Audit (PVA) IS required. Offers are not solicited from other than small business concerns. By U.S. law, participation in small business set-asides are restricted to U.S. small businesses; therefore, foreign request for this solicitation will not be honored. This is a FAR Part 15 requirement. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Caroline E. Ethridge, CCAM-ALM, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to caroline.e.ethridge.civ@mail.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/1cedc64538479a3698a4706cde845d4f)
 
Record
SN04139056-W 20160608/160606234123-1cedc64538479a3698a4706cde845d4f (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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