SOLICITATION NOTICE
16 -- Transmission "A" Main Module (BE) UH-60
- Notice Date
- 9/14/2011
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- ACC-RSA - (Aviation), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ-11-R-0437
- Response Due
- 10/31/2011
- Archive Date
- 12/30/2011
- Point of Contact
- Isaac McKenzie, 256-842-7480
- E-Mail Address
-
ACC-RSA - (Aviation)
(isaac.mckenzie@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the UH-60 Transmission "A" Main Module. INPUT NSNs: 1615-01-105-1450, 1615-01-134-7274, 1615-01-284-6419, 1615-01-316-2658, 1615-01-316-2659, 1615-01-375-5846, 1615-01-375-5847, 1615-01-415-8387, 1615-01-503-3114, 1615-01-503-3115 INPUT P/Ns: 70351-08100-054, 70351-08100-057, 70351-08100-061, 70351-08100-069, 70351-08100-070, 70351-08100-071, 70351-08100-072, 70351-08100-074, 70351-08100-075, 70351-08100-076 OUTPUT NSN: 1615-01-503-3115 OUTPUT P/N: 70351-08100-076 The proposed contractual action will be for a 3 year, firm fixed price Indefinite Delivery Quantity (IDIQ) type contract, with a minimum quantity of 40 each and a maximum quantity of 120 each. This is a Critical Safety Item with a Depot Maintenance Work Requirements (DMWR) package 1-1615-371, dated 30 August 2005; therefore, this item is restricted to Sikorsky Aircraft Corporation (CAGE Code 78286). This is not a commercial item. The Transmission "A" Main Module will be overhauled in accordance with applicable DMWR and all associated Maintenance Engineering Orders (MEOs). All responsible sources may submit an offer that may be considered by the agency. The required production schedule to meet current and forecasted requirements is 10 per month for the Transmission "A" Main Module; NSN 1615-01-503-3115. Input will be 30 days After Receipt of Order (ARO). A Product Verification Audit (PVA) is necessary for this requirement and will be performed 90 days after receipt of assets. Delivery will begin 120 days after receipt of assets. Firms that recognize and perform maintenance and overhaul on the required item(s) described above are encouraged to identify themselves. No telephone requests for solicitation will be accepted. REQUEST FOR SOLICITATIONS WILL BE ACCEPTED BY MAIL, FAX, OR EMAIL. You may MAIL your request to CCAM-AL-M, Attn: Isaac McKenzie, Contract Specialist, US Army Contracting Command-Redstone, Redstone Arsenal, AL 35898-5000. FAX all requests for solicitation to 256-955-9237. EMAIL requests for solicitation to isaac.mckenzie@us.army.mil. 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 depending upon the date of release of the solicitation; however, the solicitation will not be closed prior to the closing date stated above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a1abfe1989bc573553bc834625796a3d)
- Place of Performance
- Address: ACC-RSA - (Aviation) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN02577008-W 20110916/110915000958-a1abfe1989bc573553bc834625796a3d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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