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FBO DAILY ISSUE OF FEBRUARY 04, 2010 FBO #2994
SOLICITATION NOTICE

16 -- Recapitalization of the Actuator, Electro-mechanical (Servo, Yaw Trim) for the UH-60 (BE) Aifcraft

Notice Date
2/2/2010
 
Notice Type
Presolicitation
 
NAICS
334413 — Semiconductor and Related Device Manufacturing
 
Contracting Office
AMCOM Contracting Center - Air (AMCOM-CC), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
 
ZIP Code
35898-5280
 
Solicitation Number
W58RGZ-10-R-0228
 
Response Due
3/12/2010
 
Archive Date
5/11/2010
 
Point of Contact
Gordon Jones, (256) 876-8039
 
E-Mail Address
AMCOM Contracting Center - Air (AMCOM-CC)
(gordon.jones@us.army.mil)
 
Small Business Set-Aside
N/A
 
Description
Action Code: Presolicitation Notice Class Code: 16 Aircraft Components & Accessories Subject: Recapitalization of the Actuator, Electro-Mechanical (Servo, Yaw Trim), UH-60 (BE) Solicitation Number: W58RGZ-10-R-0228 Set-Aside Code: None Response Date: March 12, 2010 Place of Performance: US Army Aviation and Missile Command ATTN: CCAM-AL-M, Contracting Officer, Bldg 5303, Martin Road, Redstone Arsenal, AL. 35898-5280 US Description: The contractor shall furnish all labor, facilities, labor, parts, materials, equipment, tools and data (other than government furnished Property), necessary to accomplish the inspection and recapitalization of the Actuator, Electro-Mechanical (Servo, Yaw Trim), UH-60 (BE), that is required. Input NSNs & Part Numbers: 1680-01-101-974670400-02260-112 1680-01-115-358570400-02260-106 1680-01-169-085870400-02260-117 Output NSN & Part Number: 1680-01-169-085870400-02260-117 The proposed contractual action will be a Five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with a minimum quantity of 150 each and the maximum quantity of 1,560 each. The maximum quantity includes a quantity of 260 for Foreign Military Sales. Required delivery shall be FOB Origin. The recapitalization shall be accomplished in accordance with Depot Maintenance Work Requirement (DMWR) 1-1680-378. A Product Verification Audit (PVA) is required. This item is a Critical Safety Item (CSI) and only approved sources are allowed to perform the effort. This procurement is restricted to Sikorsky Aircraft, 6900 Main Street, Stratford, CT 06614-1385 (CAGE 78286), Curtis-Wright Controls, Inc., 201 Old Boiling Springs Road, Shelby, NC 28152-0649 (CAGE 1LX31), Texas Aerospace Services, 3550 Maple Street, Abilene, Texas 79602-7130 (CAGE 29242). All responsible 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 FAX, email, or mail. You may mail your request to Gordon Jones, CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests shall be sent to: gordon.jones@us.army.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 proposals. 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.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/49393713284c35e0cf02db8f0aef78a4)
 
Place of Performance
Address: AMCOM Contracting Center - Air (AMCOM-CC) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
Zip Code: 35898-5280
 
Record
SN02056191-W 20100204/100203000008-49393713284c35e0cf02db8f0aef78a4 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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