Overhaul of CH47 transmitter, rate
Award Notice Posted
- Solicitation number
- W58RGZ-16-R-0269
- Agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Awarded
- to Airtronics, LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W58RGZ17D0111 Federal IDV award
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
ACTION CODE: Solicitation
SOLICITATION NUMBER: W58RGZ-16-R-0269
TITLE: Overhaul of the CH-47 TRANSMITTER, RATE
CLASS CODE: 66
NAICS CODE: 334514
SET-ASIDE CODE: Total Small Business
RESPONSE DATE: 25 May 2017
PLACE OF PERFORMANCE:
U.S. Army Aviation and Missile Command (W58RGZ)
ATTN: CCAM-ALM, Building 5303, Martin Road
Redstone Arsenal, AL 35898-5280 (US)
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: TRANSMITTER, RATE
INPUT / OUTPUT NSN: 6620-01-128-4462
INPUT / OUTPUT P/N: 234PS459-1
ESTIMATED QUANTITY RANGE: Minimum 50 each - Maximum 420 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 70 each)
The proposed contractual action will be a single award, Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum / maximum quantities listed above. It has been determined the Government's needs cannot be met in the commercial marketplace; therefore, Federal Acquisition Regulation (FAR) Part 12 will NOT be used. This IS NOT a Critical Safety Item (CSI). There IS a Depot Maintenance Work Requirement (DMWR) or other technical data available to support a full and open competitive solicitation. A Product Verification Audit (PVA) IS required.
Contractors are encouraged to seek Source Approval Requests (SAR) in order to compete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be
accepted by mail or email. You may mail your request to Army Contracting Command -
Redstone, ATTN: CCAM-ALM, Candice Burwell, Sparkman Center Bldg. 5303 2nd Floor,
Martin Road, Redstone Arsenal, AL 35898-5000, or send email requests to
candice.d.burwell.civ@mail.mil. Proposals may be hand-carried (reference solicitation for
details), mailed via the US Postal Service, or delivered by a commercial delivery
service. This requirement is currently unfunded. Award will be withheld pending receipt
of sufficient funds. The closing date annotated is an estimate and may be adjusted
dependent upon the date the solicitation is released; however, the solicitation will not
close prior to the closing date stated above.
Update #1 ·
ACTION CODE: Pre-solicitation Notice
SOLICITATION NUMBER: W58RGZ-16-R-0269
TITLE: Overhaul of the CH-47 TRANSMITTER, RATE
CLASS CODE: 66
NAICS CODE: 334514
SET-ASIDE CODE: Total Small Business
RESPONSE DATE: 21 September 2016
PLACE OF PERFORMANCE:
U.S. Army Aviation and Missile Command (W58RGZ)
ATTN: CCAM-ALM, Building 5303, Martin Road
Redstone Arsenal, AL 35898-5280 (US)
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: TRANSMITTER, RATE
INPUT / OUTPUT NSN: 6620-01-128-4462
INPUT / OUTPUT P/N: 234PS459-1
ESTIMATED QUANTITY RANGE: Minimum 50 each - Maximum 420 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 70 each)
The proposed contractual action will be a single award, Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum / maximum quantities listed above. It has been determined the Government's needs cannot be met in the commercial marketplace; therefore, Federal Acquisition Regulation (FAR) Part 12 will NOT be used. This IS NOT a Critical Safety Item (CSI). There IS a Depot Maintenance Work Requirement (DMWR) or other technical data available to support a full and open competitive solicitation. A Product Verification Audit (PVA) IS required.
Contractors are encouraged to seek Source Approval Requests (SAR) in order to compete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be
accepted by mail or email. You may mail your request to Army Contracting Command -
Redstone, ATTN: CCAM-ALM, Jose Gamboa, Sparkman Center Bldg. 5303 2nd Floor,
Martin Road, Redstone Arsenal, AL 35898-5000, or send email requests to
jose.m.gamboa.civ@mail.mil. Proposals may be hand-carried (reference solicitation for
details), mailed via the US Postal Service, or delivered by a commercial delivery
service. This requirement is currently unfunded. Award will be withheld pending receipt
of sufficient funds. The closing date annotated is an estimate and may be adjusted
dependent upon the date the solicitation is released; however, the solicitation will not
close prior to the closing date stated above.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| Fire Fighting Equipment | Award Notice | |
| This notice | Award Notice |
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