Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk

Agency: DEPT OF DEFENSE
State: Alabama
Level of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Opps ID: NBD00159228234732068
Posted Date: Mar 22, 2024
Due Date: Apr 10, 2024
Solicitation No: W58RGZ-24-B-0028
Source: Members Only
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Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk
Active
Contract Opportunity
Notice ID
W58RGZ-24-B-0028
Related Notice
W58RGZ-23-B-0030
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RSA
Office
W6QK ACC-RSA
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Updated Published Date: Mar 21, 2024 06:40 pm CDT
  • Original Published Date: Feb 27, 2024 03:24 pm CST
  • Updated Date Offers Due: Apr 10, 2024 05:00 pm CDT
  • Original Date Offers Due: Feb 28, 2024 05:00 pm CST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Apr 25, 2024
  • Original Inactive Date: Mar 14, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
    Redstone Arsenal , AL 35898
    USA
Description View Changes

AMENDMENT 0001: The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged.



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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: Actuator, Electro-Mechanical (ME)





INPUT NSN: 1680-01-261-2044



INPUT P/N: 70400-06641-117





OUTPUT NSN: 1680-01-261-2044



OUTPUT P/N: 70400-06641-117





ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,080 each



(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 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 noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1680-332, Revision Date: 10/30/2020 (No Change #), and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required.





This procurement is being solicited as a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. By U.S. law, participation in Small Business Set-Asides is restricted to U.S. small business; therefore, foreign requests for this solicitation will not be honored.





This procurement utilizes FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to zenita.n.dale.civ@army.mil and lindy.l.pinchon.civ@army.mil. Proposals shall be emailed. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.


Attachments/Links
Contact Information
Contracting Office Address
  • AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
  • REDSTONE ARSENAL , AL 35898-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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