SOLICITATION NOTICE
16 -- OVERHAUL OF THE UH-60 DAMPNER
- Notice Date
- 3/11/2020 9:37:58 AM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- W6QK ACC-RSA REDSTONE ARSENAL AL 35898-0000 USA
- ZIP Code
- 35898-0000
- Solicitation Number
- W58RGZ-20-R-0095
- Response Due
- 4/1/2020 3:00:00 PM
- Archive Date
- 04/16/2020
- Point of Contact
- ERICA BURNETTE, Phone: 2569646626, ERICA BURNETTE, Phone: 2569646626
- E-Mail Address
-
ERICA.N.BURNETTE.CIV@MAIL.MIL, ERICA.N.BURNETTE.CIV@MAIL.MIL
(ERICA.N.BURNETTE.CIV@MAIL.MIL, ERICA.N.BURNETTE.CIV@MAIL.MIL)
- Description
- ACTION CODE: Pre-solicitation Notice CLASS CODE: 16 NAICS CODE: 336413 SUBJECT: Overhaul of the UH-60 Dampner SOLICITATION NUMBER: W58RGZ-20-R-0095 SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) DESCRIPTION: 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: Dampner INPUT NSN: 1650-01-285-3024 OUTPUT NSN: 1650-01-285-3024 INPUT P/N: 70106-08100-046 OUTPUT P/N: 70106-08100-046 ESTIMATED QUANITY RANGE: Minimum 681 each � Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. This procurement will be solicited as a 100% Small Business Set-aside. 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 business; therefore, foreign request for this solicitation will not be honored. 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 Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax 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. ACTION CODE: Pre-solicitation Notice CLASS CODE: 16 NAICS CODE: 336413 SUBJECT: Overhaul of the UH-60 Dampner SOLICITATION NUMBER: W58RGZ-20-R-0095 SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) DESCRIPTION: 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: Dampner INPUT NSN: 1650-01-285-3024 OUTPUT NSN: 1650-01-285-3024 INPUT P/N: 70106-08100-046 OUTPUT P/N: 70106-08100-046 ESTIMATED QUANITY RANGE: Minimum 681 each � Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. This procurement will be solicited as a 100% Small Business Set-aside. 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 business; therefore, foreign request for this solicitation will not be honored. 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 Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax 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
-
SAM.gov Permalink
(https://beta.sam.gov/opp/42572a96662c452a91b69c38cd46ce71/view)
- Place of Performance
- Address: Redstone Arsenal, AL 35898, USA
- Zip Code: 35898
- Country: USA
- Zip Code: 35898
- Record
- SN05585881-F 20200313/200311230148 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |