Overhaul/Repair of the Submerged, Pump for the AH-64
Award Notice Posted
- Solicitation number
- W58RGZ-16-R-0160
- Agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Awarded
- to Airtronics, LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W58RGZ17D0117 Federal IDV award
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
This notice is amended to post the official solicitation document (with attachments). Proposals are due on 21 July 2017.
Note: For security reasons, attachment 0006, the DMWR, cannot be posted with the solicitation. It must be requested via the following procedures:
1. Potential M&O vendors should visit the AMCOM Competition Management Office (CMO) website at http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.
a. Go to SAMSAR tab (on left side)
b. Go to AMCOM Maintenance and Overhaul (M&O) SAR under AVIATION SAR (middle of the page)
c. M & O SAR Preparation and Submittal Guide.
2. In accordance with the M & O SAR Preparation and Submittal Guide, paragraph 3.O, Obtaining Government Technical Data, DMWRs can be obtained by contacting Ms. Juanella Wright at the AMCOM Publications Office via E-mail: juanella.wright.civ@mail.mil or telephone: 256-876-5472. The AMCOM Publications Office recommends that the requesting company fill out the Military Critical Technical Data Agreement (DD Form 2345) before requesting technical data. A copy of DD Form 2345 can be found at the website: http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf
Update #1 ·
The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:
NOMENCLATURE: Pump, Submerged
NPUT NSN: 2915-01-159-8522
OUTPUT NSN: 2915-01-159-8522
INPUT P/N: 7-211642052-9
OUTPUT P/N: 7-211642052-9
ESTIMATED QUANTITY RANGE: Minimum 50 each - Maximum 252 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 42 each)
The proposed contractual action will be a Five (5) year, Firm Fixed Price 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. The Depot Maintenance Work Requirement (DMWR) 1-2915-350, change #1, Revision Date 24 January 2007 is available for this requirement. The overhaul shall be accomplished in accordance with the specifications contained within the DMWR identified above. This item has not been identified as a Critical Safety Item (CSI). This acquisition is open to all responsible firms who qualify as a small business under NAICS 336411. Responsible small business firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible small business sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Andrew Cameron, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898- 5000. Email requests should be sent to andrew.e.cameron.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 estimated 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.
Files
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Notice history
| Notice | Type | Posted |
|---|---|---|
| Engine fuel system components, aircraft and missile prime movers | Award Notice | |
| This notice | Award Notice |
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