Aircraft hydraulic, vacuum, and DE-icing system components
Award Notice Posted
- Solicitation number
- W58RGZ16R0251
- Agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Awarded
- to Cliffdale Manufacturing LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W58RGZ17D0105 Federal IDV award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
7 versions
Update #7 · Latest ·
Amendment 0005
Government response to industry questions
Update #6 ·
Amendment 0004
Government response to industry questions
Update #5 ·
Amendment 0003
Government response to industry questions
Update #4 ·
Amendment 0002
Government response to industry questions
Proposal due date extended to 14 July 2017, 1500 HRS (3:00 PM Central)
Update #3 ·
Amendment 0001
Proposal due date extended to 6 July 2017, 1600 HRS (4:00 pm Central)
Add clause 52.219-14 titled "Limitations on Subcontracting" to Section I of the solicitation.
Update #2 ·
Solicitation W58RGZ-16-R-0251 is issued on 25 May 2017.
Update #1 ·
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/repair of the following assets:
NOMENCLATURE: Dampner, Flutter
INPUT NSNs:
1650-01-074-1218
1650-01-146-5259
1650-01-285-3023
1650-01-285-3024
OUTPUT NSN:
1650-01-285-3024
INPUT P/Ns:
70106-08100-042
70106-08100-043
70106-08100-044
70106-08100-046
OUTPUT P/N:
70106-08100-046
ESTIMATED QUANITY RANGE: Minimum 150 each - Maximum 3300 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 550 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 non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. This procurement will be solicited as a 100% Small Business Set-aside. Depot Maintenance Work Requirement DMWR-1-1650-419 Change #1 dated 28 Jan 2011 and all associated Maintenance Engineering Orders are adequate and available to support the overhaul/upgrade/repair of the subject item. A Product Verification Audit (PVA) IS required. 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 businesses; therefore, foreign request for this solicitation will not be honored. This is a FAR Part 15 requirement. 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 Caroline E. Ethridge, CCAM-ALM, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to caroline.e.ethridge.civ@mail.mil. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No fax or email 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.
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