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
-
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