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SAMDAILY.US - ISSUE OF MAY 12, 2023 SAM #7836
SOLICITATION NOTICE

16 -- OVERHAUL OF THE CYLINDER ASSEMBLY

Notice Date
5/10/2023 4:04:18 PM
 
Notice Type
Presolicitation
 
NAICS
333995 — Fluid Power Cylinder and Actuator Manufacturing
 
Contracting Office
W6QK ACC-RSA REDSTONE ARSENAL AL 35898-0000 USA
 
ZIP Code
35898-0000
 
Solicitation Number
W58RGZ23B0018
 
Response Due
5/25/2023 3:00:00 PM
 
Point of Contact
Edward A. Peterson, Phone: 2563138529, Mariel L. Chambers
 
E-Mail Address
edward.a.peterson4.civ@army.mil, mariel.l.chambers.civ@army.mil
(edward.a.peterson4.civ@army.mil, mariel.l.chambers.civ@army.mil)
 
Description
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �Synopsis ACTION CODE:� Pre-Solicitation Synopsis DATE: �10 May YEAR: 2023 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE:� 333995 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:� Synopsis for the Cylinder assembly for the UH-60 Blackhawk SOLICITATION NUMBER:� W58RGZ-23-B-0018 CLOSING RESPONSE DATE: 15 days after posting CONTRACT OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil CONTRACT AWARD DATE: TBD 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 overhaul of the following assets: NOMENCLATURE: Cylinder, Assembly INPUT NSNs:���������������������� 1650-01-375-3161 P/N: A10807-3��������������������������������������������� OUTPUT NSN:�������������������� 1650-01-375-3161 P/N: A10807-3 ESTIMATED QUANTITY RANGE:� Minimum 12 each � Maximum 72 each (maximum includes a Foreign Military Sales (FMS) Quantity of 12 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, so FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This is a limited competitive procurement that will result in a single award. The procurement will be solicited as Other than Full and Open, competitive requirement. Only Systems Readiness Directorate (SRD) approved responsible sources can overhaul this item since it is a critical safety item. Information was provided to direct vendors to the established source approval processes and forms. Texas Aerospace Services, Inc. (CAGE Code 29242), Airtronics, Inc. (CAGE Code 58078), Overhaul Support Services LLC, (CAGE 52VE4), and MOOG, Inc.(CAGE Code 94697), are the only sources approved by SRO to perform Maintenance and Overhaul on this Critical Safety Item (CSI). Any contractors that wish to be SRD approved sources need to consult the guidance on the following website:� Source Approval Request (army.mil) This procurement utilizes FAR part 14, sealed bidding. The solicitation will be provided to contractors who are SRD approved responsible sources. All SRD approved responsible sources may submit a bid, which shall be considered by the agency. POCs for this action are Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the contract specialist Ms. Mariel Chambers, email: mariel.l.chambers.civ@army.mil. 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 of the solicitation; however, the solicitation will not close prior to the closing date state above. SET ASIDE STATUS:NA �����������������������������������������������
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/a0864f2603de4b759025d90421108029/view)
 
Record
SN06678140-F 20230512/230510230113 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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