Recapitalization of the Transmission, Mechanical for the UH-60
Closed Pre-Solicitation Posted
- Solicitation number
- W58RGZ-19-R-0078
- Agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- U.S. Army Aviation and Missile Command (W58RGZ) Attn: Ccam-ALM, Building 5303, Martin Road Redstone Arsenal, Alabama 35898, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Materiel Command Aviation and Missile Life Cycle Management Command seeks proposals for a five-year indefinite delivery indefinite quantity contract to overhaul transmission mechanical assets for the UH-60 helicopter. The contractor shall provide overhaul services for a minimum of 200 units to a maximum of 780 units annually, including potential foreign military sales of 130 units. The contractor must furnish all labor, materials, and equipment to complete the overhauls at the FOB origin point in accordance with technical manual DMWR 1-1615-279. Proposals are due by the estimated closing date of January 26, 2019, though the solicitation closing date may be adjusted upon release.
There is no set-aside designation. The requirement is guided by NAICS code 336412 and PSC code J019. The current approved source for this critical safety item is Sikorsky Aircraft Corporation. The estimated total contract value ranges from a minimum of $X million for 200 units to a maximum of $Y million for 780 units annually over the five-year period. The contractor must also be approved by the Army Materiel Command Engineering Directorate; interested sources may pursue approval by following procedures outlined on the Competition Advocate's website.
Notice text
2 versions
Update #2 · Latest ·
This notice is hereby amended to post the official solicitation document.
Note: For security reasons, attachments 0012 - 0032 (the DMWR and MEOs) cannot be posted with the solicitation. They 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. Sandra Love at the AMCOM Publications Office via E-mail: sandra.d.love4.ctr@mail.mil. 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
MEOs can be obtained by contacting the Aviation Engineering Directorate (AED), Maintenance Engineering Division's MEO Library via E-mail: usarmy.redstone.rdecom-amrdec.list.rdmr-aem-library@mail.mil and requesting any required MEOs/AEDs for the applicable DMWR. The SAR number must be identified in the request. Without the SAR number, AED will not release the MEOs.
.
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: Transmission, Mechanical
INPUT NSNs: P/Ns:
1615-01-074-1222 70358-06600-041
1615-01-102-6052 70358-06600-042
1615-01-105-1510 70358-06600-043
1615-01-280-4444 70358-06600-044
1615-01-376-5089 70358-06600-046
OUTPUT NSN: P/N:
1615-01-376-5089 70358-06600-046
ESTIMATED QUANTITY RANGE: Minimum 200 each - Maximum 780 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 130 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 not commercial, so FAR
Part 12 will not be utilized. Required delivery shall be FOB Origin.
DMWR 1-1615-279, Revision Date 02/27/2017, has been identified for this effort;
however, the Transmission, Mechanical is a Critical Safety Item (CSI) and is limited only to the approved sources by the AMCOM Engineering Directorate (AED). The following source is currently listed as approved sources for this effort: Sikorsky Aircraft
Corporation (CAGE Code 78286). Contractors are encouraged to seek Source Approval
Requests (SAR) in order to become an approve source 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.
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-ALB,
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..
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