SOLICITATION NOTICE
15 -- Overhaul/ Upgrade of Valve Assembly, Auxiliary (UH-60)
- Notice Date
- 9/13/2018
- 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) CCAM, 5301 Martin Rd, Sparkman Ctr, Redstone Arsenal, Alabama, 35898-0001, United States
- ZIP Code
- 35898-0001
- Solicitation Number
- W58RGZ-18-R-0210
- Point of Contact
- Candice Burwell, Phone: 2569557012, Joseph R. Thomas, Phone: 2568765341
- E-Mail Address
-
candice.d.burwell.civ@mail.mil, joseph.r.thomas90.civ@mail.mil
(candice.d.burwell.civ@mail.mil, joseph.r.thomas90.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- ACTION CODE: Presolicitation Notice CLASS CODE: 15 SUBJECT: Overhaul/upgrade of Valve Assembly, Auxiliary (UH-60) SOLICITATION NUMBER: W58RGZ-18-R-0210 SET-ASIDE CODE: 100% SBSA RESPONSE DATE (MM-DD-YYYY): 09-09-2018 PLACE OF PERFORMANCE: Army Contracting Command - Redstone Aviation Logistics Directorate ATTN: CCAM-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) DESCRIPTION: This contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Valve Assembly, Auxiliary INPUT NSNs: 1560-01-399-5104, 1560-01-082-9196 INPUT P/Ns: 76051-033-00-101, 76051-03300-102 OUTPUT NSN: 1560-01-399-5104 P/N: 76051-03300-102 ESTIMATED QUANTITY RANGE: Minimum 150 each - Maximum 684 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 114 each). 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 684 includes a quantity of 114 each for Foreign Military Sales (FMS). These items are non-commercial; FAR Part 12 will be not utilized. Required delivery shall be FOB Origin. This NSN is not a Critical Safety Item (CSI). This procurement will be solicited as 100% Small Business set-aside. Depot Maintenance Work Requirement DMWR-1-560-291 revision date: 07/23/2010, change #1 is identified for this effort. A Product Verification Audit (PVA) IS required. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Candice Burwell, CCAM-ALB, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to candice.d.burwell.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/601b2a091bb1a5d9f16f305cc8b4167e)
- Place of Performance
- Address: CCAM-ALB, United States
- Record
- SN05088218-W 20180915/180913231433-601b2a091bb1a5d9f16f305cc8b4167e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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