Solicitation - Overhaul of Power Unit, Gas Turbine
Closed Solicitation Posted
- Solicitation number
- W58RGZ-22-B-0041
- Agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333611 Turbine and Turbine Generator Set Units Manufacturing
- PSC
- 2835 Gas Turbines And Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, And Components
- Place of performance
- Redstone Arsenal, Alabama 35898, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks proposals for an indefinite delivery indefinite quantity firm-fixed-price maintenance and overhaul contract to provide overhaul services for a minimum of 150 and maximum of 900 Power Unit, Gas Turbine assets annually over a five-year period. The Department of the Army Materiel Command Contracting Command Redstone Arsenal will evaluate proposals using sealed bidding procedures in accordance with FAR Part 14. Proposals are due initially by email no later than December 5, 2022 at 5:00pm Central Standard Time.
There is no set-aside designation. The NAICS code is 336411 and PSC code is J019. The estimated contract value ranges from a minimum of $22.5 million to a maximum of $135 million over five years. The place of performance is Redstone Arsenal, Alabama. The minimum quantity is 150 units annually with a maximum of 900 units, including 150 units that may be used for potential Foreign Military Sales orders. Delivery is required FOB origin.
Notice text
5 versions
Update #5 · Latest ·
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: Power Unit, Gas Turbine
INPUT NSN: INPUT P/N:
2835-01-369-2818 116305-302
OUTPUT NSN: OUTPUT P/N:
2835-01-369-2818 116305-302
ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Amendment 0001: The deadline for receipt of bids is hereby extended to 14 November 2022.
Amendment 0002: The deadline for receipt of bids is hereby extended to 05 December 2022.
Amendment 0003: The primary purpose of this amendment is to answer questions. Narratives A0003 and C0001 have also been revised.
Amendment 0004: The primary purpose of this amendment is to answer questions. As noted within the amendment, no further questions will be accepted.
Update #4 ·
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: Power Unit, Gas Turbine
INPUT NSN: INPUT P/N:
2835-01-369-2818 116305-302
OUTPUT NSN: OUTPUT P/N:
2835-01-369-2818 116305-302
ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Amendment 0001: The deadline for receipt of bids is hereby extended to 14 November 2022.
Amendment 0002: The deadline for receipt of bids is hereby extended to 05 December 2022.
Amendment 0003: The primary purpose of this amendment is to answer questions. Narratives A0003 and C0001 have also been revised.
Update #3 ·
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: Power Unit, Gas Turbine
INPUT NSN: INPUT P/N:
2835-01-369-2818 116305-302
OUTPUT NSN: OUTPUT P/N:
2835-01-369-2818 116305-302
ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Amendment 0001: The deadline for receipt of bids is hereby extended to 14 November 2022.
Amendment 0002: The deadline for receipt of bids is hereby extended to 05 December 2022.
Update #2 ·
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: Power Unit, Gas Turbine
INPUT NSN: INPUT P/N:
2835-01-369-2818 116305-302
OUTPUT NSN: OUTPUT P/N:
2835-01-369-2818 116305-302
ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Amendment 0001: The deadline for receipt of bids is hereby extended to 14 November 2022.
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: Power Unit, Gas Turbine
INPUT NSN: INPUT P/N:
2835-01-369-2818 116305-302
OUTPUT NSN: OUTPUT P/N:
2835-01-369-2818 116305-302
ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 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 1-2835-209, Revision Date: 02/28/2012, 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 utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Files
Show all 23
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Synopsis - Overhaul of Power Unit, Gas Turbine | Pre-Solicitation | |
| Sources Sought - Overhaul of Power Unit, Gas Turbine | Pre-Solicitation |
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