Alabama Bids > Bid Detail

Solicitation - Overhaul of Power Unit, Gas Turbine

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Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 28 - Engines, Turbines, and Components
Opps ID: NBD00159430688192963
Posted Date: Nov 14, 2022
Due Date: Dec 5, 2022
Solicitation No: W58RGZ-22-B-0041
Source: https://sam.gov/opp/8c280ef9b6...
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Solicitation - Overhaul of Power Unit, Gas Turbine
Active
Contract Opportunity
Notice ID
W58RGZ-22-B-0041
Related Notice
W58RGZ-22-B-0041
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RSA
Office
W6QK ACC-RSA
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General Information
  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Updated Published Date: Nov 14, 2022 11:00 am CST
  • Original Published Date: Sep 29, 2022 04:07 pm CDT
  • Updated Date Offers Due: Dec 05, 2022 05:00 pm CST
  • Original Date Offers Due: Oct 31, 2022 05:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Dec 20, 2022
  • Original Inactive Date: Nov 15, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 2835 - GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS
  • NAICS Code:
    • 333611 - Turbine and Turbine Generator Set Units Manufacturing
  • Place of Performance:
    Redstone Arsenal , AL 35898
    USA
Description

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following assets:



NOMENCLATURE: Power Unit, Gas Turbine



INPUT NSN: INPUT P/N:



2835-01-369-2818 116305-302





OUTPUT NSN: OUTPUT P/N:



2835-01-369-2818 116305-302





ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each



(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.





Amendment 0001: The deadline for receipt of bids is hereby extended to 14 November 2022.



Amendment 0002: The deadline for receipt of bids is hereby extended to 05 December 2022.


Attachments/Links
Contact Information
Contracting Office Address
  • AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
  • REDSTONE ARSENAL , AL 35898-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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