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Publication: 2021-10-26 11:15:00
United States SAM

Drag Brace Landing

Process Number W58RGZ22B0001

USA

Dates:


Notice ID:

W58RGZ22B0001

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

W6QK ACC-RSA

Office:

W6QK ACC-RSA

General Information:


All Dates/Times are:

(UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA

Updated Published Date:

Oct 26, 2021 12:27 pm CDT

Original Published Date:

2021-10-26 11:15:00

Updated Response Date:

Nov 09, 2021 05:00 pm CST

Original Response Date:

Nov 02, 2021 05:00 pm CDT

Inactive Policy:

15 days after response date

Updated Inactive Date:

Nov 24, 2021

Original Inactive Date:

Nov 17, 2021

Initiative:
  • None***--***

Classification:


Product Service Code:

1620 - AIRCRAFT LANDING GEAR COMPONENTS

NAICS Code:

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Description:


Original Set Aside:

Synopsis ACTION CODE: Pre-solicitation Notice DATE/YEAR: 26 OCT 2021 CONTRACTING OFFICE ZIP CODE: 35898 CLASS CODE: 16 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: ACC-RSA 5303 MARTIN ROAD, RSA ALABAMA SUBJECT: Synopsis for the Overhaul of the UH-60 Drag Brace, Landing PROPOSED SOLICITATION NUMBER: W58RGZ-22-B-0001 CLOSING RESPONSE DATE: (MM) 11 (DD) 09 (YYYY) 2021 CONTRACT POINT OF CONTACT: ED PETERSON, EMAIL:EDWARD.A.PETERSON4.CIV@MAIL.MIL CONTRACT AWARD DOLLAR AMOUNT: $7,112,979.00 LINE ITEM NUMBER: TO BE DETERMINED CONTRACT AWARD DATE: TO BE DETERMINED CONTRACTOR: TO BE DETERMINED 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: UH-60 Drag Brace, Landing INPUT NSN: 1620-01-523-0905 OUTPUT NSN: 1620-01-523-0905 INPUT P/N: 70250-22010-043 OUTPUT P/N: 70250-22010-043 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 listed as a critical safety item. This procurement is restricted to Overhaul Support Services, LLC (CAGE: 52VE4), Rotair Industries, Inc., (CAGE: 54878), Airtronics, Inc., (CAGE: 58078), and Sikorsky Aircraft Corporation (CAGE: 78286). Depot Maintenance Work Requirement (DMWR) 1-1620-244, Revision Date: 11/10/2012, No Change #, is available for this overhaul. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source PLACE OF CONTRACT PERFORMANCE: TO BE DETERMINED SET ASIDE STATUS: NONE Approval Request (SAMSAR). All responsible sources may submit an offer which shall be considered by the Agency. 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.

Attachments / Links:


Document Size Updated date Download

Contact Information:


AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303

REDSTONE ARSENAL , AL 35898-0000

USA

Primary Point of Contacts:

Edward A. Peterson

Secondary Point of Contact:

Deon Holman