SOLICITATION NOTICE
29 -- Synopsis for the Overhaul of the UH-60 APU Control Unit
- Notice Date
- 6/26/2024 7:53:00 AM
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- W6QK ACC-RSA REDSTONE ARSENAL AL 35898-0000 USA
- ZIP Code
- 35898-0000
- Solicitation Number
- W58RGZ-24-R-0128
- Response Due
- 7/11/2024 3:00:00 PM
- Archive Date
- 07/26/2024
- Point of Contact
- Cierra Wallace, Edward A. Peterson, Phone: 2563138529
- E-Mail Address
-
cierra.q.wallace.civ@army.mil, edward.a.peterson4.civ@army.mil
(cierra.q.wallace.civ@army.mil, edward.a.peterson4.civ@army.mil)
- Description
- Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 26 June YEAR: 2024 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336412 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: Overhaul of the APU Control Unit SOLICITATION NUMBER: W58RGZ-24-R-0128 CLOSING RESPONSE DATE: 15 days after posting CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil PLACE OF PERFORMANCE: Contractor�s Facility DESCRIPTION: 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: APU Control Unit INPUT NSN: 2995-01-496-3686 P/N: 4504587 Output NSN: 2995-01-496-3686 P/N: 4504587 ESTIMATED QUANTITY RANGE: 60 Minimum/450 Maximum (Maximum includes a�Foreign Military Sales (FMS) Quantity of 75 each) The proposed contractual action will be a Five (5) Year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum / maximum quantities listed above. It has been determined the Government�s needs can be met in the commercial marketplace; therefore, Federal Acquisition Regulation (FAR) Part 12 procedures will be used. This is a not a Critical Safety Item (CSI). A Product Verification Audit (PVA) IS required. There is no Depot Maintenance Work Requirement (DMWR) available to support the Overhaul of the subject item. The overhaul of this item is restricted to the following approved source: Raytheon Technologies Corporation (CAGE Code 55820) as they have the technical data rights. While Sikorsky Aircraft Corporation is an approved source they have elected not to participate in this procurement. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. POCs for this action are the Contracting Officer, Edward Peterson, email:�edward.a.peterson4.civ@army.mil and the Contract Specialist, Cierra Wallace, email: cierra.q.wallace.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The solicitation will not be issued prior to the closing date stated above. SET ASIDE STATUS: Not Applicable
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/23e8c5245540412ebeb496074239dbb2/view)
- Record
- SN07108939-F 20240628/240626230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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