SOLICITATION NOTICE
28 -- The Overhaul of NSN's: 2840-01-478-7104, 4320-00-903-5580, 2840-01-483-0254, 2840-01-473-9208, and 2840-01-487-1891.
- Notice Date
- 2/8/2012
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- ACC-RSA - (Aviation), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ11R0406
- Response Due
- 3/15/2012
- Archive Date
- 5/14/2012
- Point of Contact
- Jody Byrd, 256-842-7478
- E-Mail Address
-
ACC-RSA - (Aviation)
(jody.byrd@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO JODY BYRD. You may fax or mail your request ATTN: CCAM-AL-M, Jody Byrd, Contract Specialist, or Jeanie Clark, Contracting Officer, FAX number 256-955-9237. No telephone requests or emails will be accepted. The contractor shall furnish all depot level labor, facilities, tools, testing equipment and materials to overhaul the following in support of CH-47 aircraft: PRID: CT542 NOUN: Disk Assembly QTY: MIN 15 each - MAX 90 each (MAX Includes FMS Qty: 15 each) INPUT/OUTPUT NSN: 2840-01-478-7104; INPUT/OUTPUT PN: 2-121-480-32 PRID: CT620 NOUN: Pump Centrifugal QTY: MIN 12 each - MAX 72 each (MAX Includes FMS Qty: 12 each) INPUT/OUTPUT NSN: 4320-00-903-5580; INPUT/OUTPUT PN: 2-160-790-04 PRID: CT528 NOUN: Turbine Assembly QTY: MIN 6 each - MAX 36 each (MAX Includes FMS Qty: 6 each) INPUT/OUTPUT NSN: 2840-01-483-0254; INPUT/OUTPUT PN: 2-141-140-45 PRID: ET524 NOUN: Torquemeter Kit QTY: MIN 75 each - MAX 409 each (MAX Includes FMS Qty: 70 each) INPUT/OUTPUT NSN: 2840-01-473-9208; INPUT/OUTPUT PN: 2-200-071-67 PRID: CT530 NOUN: Gearbox Accessory QTY: MIN 29 each - MAX 174 each (MAX Includes FMS Qty: 29 each) INPUT/OUTPUT NSN: 2840-01-487-1891; INPUT/OUTPUT PN: 2-080-450-06 The Government intends to award a firm fixed price, 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for the minimum quantity and maximum quantity of each item as stated above. The Depot Maintenance Work Requirement (DMWR) 1-2840-265-1/2/3 dated 24 May 2010 is adequate for the overhaul of NSN's: 2840-01-478-7104, 4320-00-903-5580, 2840-01-483-0254, 2840-01-473-9208, and 2840-01-487-1891. The above NSN's: 2840-01-478-7104, 4320-00-903-5580, 2840-01-483-0254, 2840-01-473-9208, and 2840-01-487-1891are all Critical Safety Items (CSI). Therefore in accordance with Public Law 108-136, these items are sole source to Honeywell International Incorporated, Cage Code 02LU7, 1300 West Warner Road, Tempe, AZ 85284-2896. Contractors are encouraged to seek Source Approval Request's (SAR) in order to compete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://www.redstone.army.mil/cmo/. Award of this requirement will not be withheld pending SAR's. It has been determined that this requirement can be met by commercial items. Therefore, Federal Acquisition Regulation (FAR) Part 12 will be used. 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 for solicitation; however, the solicitation will not close prior to the date stated above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a0134c99576dfb72fed38dbae2936549)
- Place of Performance
- Address: ACC-RSA - (Aviation) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Record
- SN02670861-W 20120210/120208235457-a0134c99576dfb72fed38dbae2936549 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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