Synopsis for the Overhaul of the Landing Gear, Fixed for the UH-60 Blackhawk
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
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| Opps ID: | NBD00159670536471641 |
| Posted Date: | Feb 22, 2024 |
| Due Date: | Mar 7, 2024 |
| Source: | https://sam.gov/opp/0637bfedef... |
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- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Original Published Date: Feb 22, 2024 02:04 pm CST
- Original Response Date: Mar 07, 2024 05:00 pm CST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Mar 22, 2024
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1620 - AIRCRAFT LANDING GEAR COMPONENTS
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NAICS Code:
- 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
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Place of Performance:
Redstone Arsenal , AL 35898USA
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: LANDING GEAR, FIXED
INPUT NSN: 1620-01-231-1831
INPUT P/N: 70250-12051-045
OUTPUT NSN: 1620-01-231-1831
OUTPUT P/N: 70250-12051-045
ESTIMATED QUANTITY RANGE: Minimum 360 each – Maximum 2,160 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 360 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 1-1620-247, Revision Date: 07/21/2017 (No Change #), and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required.
This procurement will be solicited as a 100% Small Business Set-Aside. Bids are not solicited from other than small business concerns. By U.S. law, participation in Small Business Set-Asides is restricted to U.S. small business; therefore, foreign requests for this solicitation will not be honored.
This procurement 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 zenita.n.dale.civ@army.mil and lindy.l.pinchon.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.
- AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
- REDSTONE ARSENAL , AL 35898-0000
- USA
- Zenita N. Dale
- zenita.n.dale.civ@army.mil
- Lindy L. Pinchon
- lindy.l.pinchon@army.mil
- Feb 22, 2024 02:04 pm CSTPresolicitation (Original)
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