Overhaul of the UH-60 dampner

ACTION CODE: Pre-solicitation Notice

CLASS CODE: 16

NAICS CODE: 336413

SUBJECT: Overhaul of the UH-60 Dampner

SOLICITATION NUMBER: W58RGZ-20-R-0095

SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE:

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB

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:

Dampner

INPUT NSN:

1650-01-285-3024

OUTPUT NSN:

1650-01-285-3024

INPUT P/N:

70106-08100-046

OUTPUT P/N:

70106-08100-046

ESTIMATED QUANITY RANGE: Minimum 681 each – Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required.

This procurement will be 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 are restricted to U.S. small business; therefore, foreign request for this solicitation will not be honored.

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 Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax 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.

ACTION CODE: Pre-solicitation Notice

CLASS CODE: 16

NAICS CODE: 336413

SUBJECT: Overhaul of the UH-60 Dampner

SOLICITATION NUMBER: W58RGZ-20-R-0095

SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE:

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB

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:

Dampner

INPUT NSN:

1650-01-285-3024

OUTPUT NSN:

1650-01-285-3024

INPUT P/N:

70106-08100-046

OUTPUT P/N:

70106-08100-046

ESTIMATED QUANITY RANGE: Minimum 681 each – Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required.

This procurement will be 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 are restricted to U.S. small business; therefore, foreign request for this solicitation will not be honored.

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 Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax 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.