Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk
Closed Solicitation Posted
- Solicitation number
- W58RGZ-24-B-0028
- Agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- Redstone Arsenal, Alabama 35898, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Army Materiel Command Contracting Command at Redstone Arsenal is seeking proposals for a five-year firm-fixed-price indefinite delivery indefinite quantity (IDIQ) contract to overhaul the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk helicopter. The contractor shall overhaul a minimum of 120 and a maximum of 1,080 actuators annually, including up to 180 for Foreign Military Sales. Proposals must be submitted by email and will be evaluated based on compliance with the Depot Maintenance Work Requirement and associated Maintenance Engineering Orders. The solicitation has a proposal due date of May 7, 2024.
This procurement is set aside exclusively for U.S. small businesses under NAICS code 336413. The estimated contract value ranges from $2.4 million to $21.6 million. The work must be performed at the contractor's facility on an FOB origin basis. There are no incumbent contractors identified, and award is contingent upon availability of funds.
Notice text
5 versions
Update #5 · Latest ·
AMENDMENT 0004: The purpose of this Amendment (0004) is the following:
-Extend the proposal due date from 24 April 2024 to 07 May 2024.
-Add Maintenance Engineering Orders (MEO). The complete list of MEO’s associated with this requirement is as follows:
B4180
B4181
B4482
B4484
B4559
B4588
B4589
B4647
B4871
C4598A
T1356E
-Revise Section A, Supplemental Information, paragraph A-25 as follows:
FROM:
If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and or applicable Maintenance Engineering Orders (MEOs) please submit your request via e-mail to Ed McConnell at edward.n.mcconnell1.civ@army.mil along with a completed form DD2345. If after three business days of submitting this request there is no response, the Contractor may forward the email request to Ed McConnell at usarmy.redstone.amcom.list.immc-pub-epco@army.mil, and to the contract specialist for further inquiry.
TO:
If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and/or applicable Maintenance Engineering Orders (MEOs) please submit your request via e-mail to usarmy.redstone.amcom.list.immc-pub-epco@army.mil along with a completed form DD2345. If after three business days of submitting this request there is no response, the Contractor may notify the contract specialist and contracting officer for further inquiry.
All other terms and conditions remain unchanged.
*************************************************************************************************************************
AMENDMENT 0003: The purpose of this amendment is to extend the solicitation closing date from 10 April 2024 to 24 April 2024. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
AMENDMENT 0002: The purpose of this amendment is to revise Section C, C-1 Description/Specifications/Work Statement, paragraph q as follows:
FROM: Reserved.
TO: The replacement cost is $17,120.10 for the component. When price of overhaul exceeds $11,128.07, a review of disposition will be made by the Government.
All other terms and conditions remain unchanged.
This solicitation will not be extended pass the current close date of April 10, 2024.
******************************************************************************************************************************************
AMENDMENT 0001: The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
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: Actuator, Electro-Mechanical (ME)
INPUT NSN: 1680-01-261-2044
INPUT P/N: 70400-06641-117
OUTPUT NSN: 1680-01-261-2044
OUTPUT P/N: 70400-06641-117
ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 1-1680-332, Revision Date: 10/30/2020 (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 is being solicited as a 100% Small Business Set-Aside. Offers 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. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Update #4 ·
AMENDMENT 0003: The purpose of this amendment is to extend the solicitation closing date from 10 April 2024 to 24 April 2024. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
AMENDMENT 0002: The purpose of this amendment is to revise Section C, C-1 Description/Specifications/Work Statement, paragraph q as follows:
FROM: Reserved.
TO: The replacement cost is $17,120.10 for the component. When price of overhaul exceeds $11,128.07, a review of disposition will be made by the Government.
All other terms and conditions remain unchanged.
This solicitation will not be extended pass the current close date of April 10, 2024.
******************************************************************************************************************************************
AMENDMENT 0001: The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
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: Actuator, Electro-Mechanical (ME)
INPUT NSN: 1680-01-261-2044
INPUT P/N: 70400-06641-117
OUTPUT NSN: 1680-01-261-2044
OUTPUT P/N: 70400-06641-117
ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 1-1680-332, Revision Date: 10/30/2020 (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 is being solicited as a 100% Small Business Set-Aside. Offers 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. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Update #3 ·
AMENDMENT 0002: The purpose of this amendment is to revise Section C, C-1 Description/Specifications/Work Statement, paragraph q as follows:
FROM: Reserved.
TO: The replacement cost is $17,120.10 for the component. When price of overhaul exceeds $11,128.07, a review of disposition will be made by the Government.
All other terms and conditions remain unchanged.
This solicitation will not be extended pass the current close date of April 10, 2024.
******************************************************************************************************************************************
AMENDMENT 0001: The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
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: Actuator, Electro-Mechanical (ME)
INPUT NSN: 1680-01-261-2044
INPUT P/N: 70400-06641-117
OUTPUT NSN: 1680-01-261-2044
OUTPUT P/N: 70400-06641-117
ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 1-1680-332, Revision Date: 10/30/2020 (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 is being solicited as a 100% Small Business Set-Aside. Offers 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. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Update #2 ·
AMENDMENT 0001: The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged.
*******************************************************************************************************************************************
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: Actuator, Electro-Mechanical (ME)
INPUT NSN: 1680-01-261-2044
INPUT P/N: 70400-06641-117
OUTPUT NSN: 1680-01-261-2044
OUTPUT P/N: 70400-06641-117
ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 1-1680-332, Revision Date: 10/30/2020 (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 is being solicited as a 100% Small Business Set-Aside. Offers 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. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
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 Overhaul of the following assets:
NOMENCLATURE: Actuator, Electro-Mechanical (ME)
INPUT NSN: 1680-01-261-2044
INPUT P/N: 70400-06641-117
OUTPUT NSN: 1680-01-261-2044
OUTPUT P/N: 70400-06641-117
ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 1-1680-332, Revision Date: 10/30/2020 (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 is being solicited as a 100% Small Business Set-Aside. Offers 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. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Files
Show all 24
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Sources Sought for the Overhaul of the Actuator, Electro-ME | Pre-Solicitation | |
| Sources Sought for the Overhaul of the Actuator, Electro-ME | Pre-Solicitation |
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