Alabama Bids > Bid Detail

Synopsis for Overhaul/Upgrade of the Gearbox, Accessory UH-60 Helicopter

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Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Opps ID: NBD00159635776600730
Posted Date: Jun 7, 2023
Due Date: Jun 23, 2023
Solicitation No: W58RGZ-23-B-0017
Source: https://sam.gov/opp/9a60abaa23...
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Synopsis for Overhaul/Upgrade of the Gearbox, Accessory UH-60 Helicopter
Active
Contract Opportunity
Notice ID
W58RGZ-23-B-0017
Related Notice
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: Presolicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Jun 07, 2023 07:16 am CDT
  • Original Response Date: Jun 23, 2023 05:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jul 08, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1615 - HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment 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 inspection and overhaul/upgrade of the following assets:



NOMENCLATURE: Gearbox, Accessory



INPUT NSN: INPUT P/N:



1615-01-078-5718 70351-08080-043



1615-01-383-8992 70351-08080-045



OUTPUT NSN: OUTPUT P/N



1615-01-383-8992 70351-08080-045



ESTIMATED QUANTITY RANGE: Minimum 100 each – Maximum 600 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 100 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 1-1615-373, Revision Date: 03/08/2019, 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 small business set-aside which utilizes FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to Reginald C. Burrell at reginald.c.burrell2.civ@army.mil.



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. The closing date annotated is an estimated 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.


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
  • Jun 07, 2023 07:16 am CDTPresolicitation (Original)

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