Aviation Light Utility Mobile Maintenance Cart (ALUMMC)

Award Notice Posted

Solicitation number
W58RGZ13R0023
Agency
Awarded
to International Automated Systems Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W58RGZ14D0114 Federal IDV award
NAICS code
333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
PSC
Not on record
Place of performance
ACC-RSA - (Aviation) Attn: Ccam, Building 5303, Martin Road Redstone Arsenal AL 35898 US

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

*******ATTENTION*******ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Ray Byrd, Contract Specialist, email: ray.byrd@peoavn.army.mil. No telephone calls will be accepted. ***************
*******ATTENTION*******THIS AMENDS THE PRE-SOLICITATION TO REMOVE FIRST ARTICLE REQUIREMENTS*********** ************************************************************
This requirement is for a five year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for a minimum quantity of 51 each, and a maximum quantity of 2000 each Aviation Light Utility Mobile Maintenance Cart (ALUMMC) which will be used to support maintenance operations on the flightline for current and future force aircraft and mission support equipment. This procurement will include CLINs for Production Quantity, Field Support Packages, Authorized Stockage Lists, Orientation Training, New Equipment Training (CONUS and OCONUS), Commercial Warranty, Materials and Technical Manuals. The required delivery of 4 each Production Quantity units from the minimum buy quantity of 51 units is 30 Days After Contract Award (DACA), delivery to Aviation Applied Technology Directorate, DODAAC: W26RX3 Bldg 3519, Receiving Warehouse, Felker Army Airfield, Fort Eustis, VA 23604. The required delivery for the remaining 47 minimum buy Production Quantity units is 60 DACA at a rate of 34 each per month with delivery locations to be provided 30 days before shipment. Inspection and Acceptance will be at Origin. FOB Point is Destination. This requirement is a 100% Small Business Set-Aside, NAICS Code 333924 with a small business size standard of 750 employees. Firms that recognize and can produce the required items described above are encouraged to identify themselves. It is anticipated that the solicitation will be issued on or about May 15, 2013, with a proposal due date of June 14, 2013. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation: however, the solicitation will not close prior to the date stated above. This acquisition is being issued as a Small Business Set-Aside. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. Small Businesses, therefore foreign requests for this solicitation will not be honored. No telephone request will be accepted. You may fax your request to: 256-842-2720, e-mail your request to: ray.byrd@peoavn.army.mil, or mail your request ATTN: CCAM-ARC, Ray Byrd, Contract Specialist, Building 5309 Room 9237, Martin Road, Redstone Arsenal, AL 35898 or e-mail to: Dexter.Hornsby@PeoAvn.Army.Mil, Building 5309 Room 9237, Martin Road, Redstone Arsenal, AL 35898.

Update #1 ·

*******ATTENTION*******ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Ray Byrd, Contract Specialist, email: ray.byrd@peoavn.army.mil. No telephone calls will be accepted.***************

This requirement is for a five year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for a minimum quantity of 51 each, and a maximum quantity of 2000 each Aviation Light Utility Mobile Maintenance Cart (ALUMMC) which will be used to support maintenance operations on the flightline for current and future force aircraft and mission support equipment. This procurement will include options for Production Quantity, Field Support Packages, Authorized Stockage Lists, Orientation Training, New Equipment Training (CONUS and OCONUS), Commercial Warranty, Materials and Technical Manuals. The required delivery for the ALUMMC First Article is 4 each, 30 Days After Contract Award (DACA), delivery to Aviation Applied Technology Directorate, DODAAC: W26RX3 Bldg 3519, Receiving Warehouse, Felker Army Airfield, Fort Eustis, VA 23604 ATTN: Paul Pantelis; (757) 878-4304. After acceptance of the First Article, the remaining 47 units and future ALUMMC required delivery is 60 days at a rate of 34 each per month. Inspection and Acceptance for First Article will be at Destination. FOB Point is Destination. Inspection and Acceptance for the remaining 47 units and future ALUMMC will be at Origin. FOB Point is Destination. This requirement is a 100% Small Business Set-Aside, NAICS Code 333924 with a small business size standard of 750 employees. Firms that recognize and can produce the required items described above are encouraged to identify themselves. It is anticipated that the solicitation will be issued on or about February 22, 2013, with a proposal due date of March 25, 2013. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation: however, the solicitation will not close prior to the date stated above. This acquisition is being issued as a Small Business Set-Aside. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. Small Businesses, therefore foreign requests for this solicitation will not be honored. No telephone request will be accepted. You may fax your request to: 256-842-2720, e-mail your request to: ray.byrd@peoavn.army.mil, or mail your request ATTN: CCAM-ARC, Ray Byrd, Contract Specialist, Building 5309 Room 9237, Martin Road, Redstone Arsenal, AL 35898.

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