Amendment 0005 - Solicitation for the Overhaul of the UH-60 Landing Gear, Fixed
Closed Pre-Solicitation Posted
- Solicitation number
- W58RGZ-19-R-0090
- Agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898 (US) Redstone Arsenal, Alabama 35798, United States
Notice details come from SAM.gov. Updated .
Notice text
6 versions
Update #6 · Latest ·
*****PLEASE NOTE: AMENDMENT 0005 HAS BEEN ISSUED HOWEVER AN EXTENSION WILL NOT BE GRANTED. THE CURRENT PROPOSAL SUBMISSION DATE 23 AUGUST 2019 AND REMAINS UNCHANGED. *****
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: UH-60 Landing Gear, Fixed
INPUT NSN: 1620-01-109-7195/1620-01-111-0193
1620-01-181-8288/1620-01-231-1831
OUTPUT NSN: 1620-01-231-1831
INPUT P/N: 70250-12051-042/70250-12051-043
70250-12051-044/70250-12051-045
OUTPUT P/N: 70250-12051-045
ESTIMATED QUANITY RANGE: Minimum 200 each - Maximum 1,440 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 240 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 non‐commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This procurement will be solicited as a 100% Small Business Set‐aside. Depot
Maintenance Work Requirement DMWR-1-1620-247, Revision Date: 07/21/2017, No Change #, and all associated Maintenance Engineering Orders are adequate and
available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. 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 businesses; 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 email or mail. You may mail your request to Eleanor L. Bader, CCAM‐ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898‐5000. Email requests should be sent to eleanor.l.bader.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.
.
Update #5 ·
*****PLEASE NOTE:THIS SOLICITATION HAS BEEN EXTENDED. THE RESPONSE DATE FOR PROPOSALS IS EXTENDED FROM 14 AUGUST 2019 TO 23 AUGUST 2019*****.
Update #4 ·
*****PLEASE NOTE:THIS SOLICITATION HAS BEEN EXTENDED. THE RESPONSE DATE FOR PROPOSALS IS EXTENDED FROM 09 AUGUST 2019 TO 14 AUGUST 2019*****.
Update #3 ·
Amendment 0002 is being issued and the proposal submission date has been extended from 02 August 2019 to 09 August 2019..
Update #2 ·
*****PLEASE NOTE: THIS SOLICITATION HAS BEEN EXTENDED. THE RESPONSE DATE FOR PROPOSALS IS EXTENDED FROM 19 JULY 2019 TO 02 AUGUST 2019*****.
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 inspection and overhaul of the following assets:
NOMENCLATURE: UH-60 Landing Gear, Fixed
INPUT NSN: 1620-01-109-7195/1620-01-111-0193
1620-01-181-8288/1620-01-231-1831
OUTPUT NSN: 1620-01-231-1831
INPUT P/N: 70250-12051-042/70250-12051-043
70250-12051-044/70250-12051-045
OUTPUT P/N: 70250-12051-045
ESTIMATED QUANITY RANGE: Minimum 200 each - Maximum 1,440 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 240 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 non‐commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This procurement will be solicited as a 100% Small Business Set‐aside. Depot
Maintenance Work Requirement DMWR-1-1620-247, Revision Date: 07/21/2017, No Change #, and all associated Maintenance Engineering Orders are adequate and
available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. 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 businesses; 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 email or mail. You may mail your request to Eleanor L. Bader, CCAM‐ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898‐5000. Email requests should be sent to eleanor.l.bader.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.
.
Files
Show all 33
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity