Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk
| Agency: | |
|---|---|
| State: | Alabama |
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159592348880603 |
| Posted Date: | Feb 27, 2024 |
| Due Date: | Mar 28, 2024 |
| Source: | Members Only |
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- Contract Opportunity Type: Solicitation (Updated)
- All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
- Updated Published Date: Feb 27, 2024 03:27 pm CST
- Original Published Date: Feb 27, 2024 03:24 pm CST
- Updated Date Offers Due: Mar 28, 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 12, 2024
- Original Inactive Date: Mar 14, 2024
-
Initiative:
- None
- 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
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Place of Performance:
Redstone Arsenal , AL 35898USA
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.
- AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
- REDSTONE ARSENAL , AL 35898-0000
- USA
- Zenita N. Dale
- zenita.n.dale.civ@army.mil
- Lindy L. Pinchon
- lindy.l.pinchon@army.mil
- Feb 27, 2024 03:27 pm CSTSolicitation (Updated)
- Feb 27, 2024 03:24 pm CST Solicitation (Original)
- Mar 24, 2023 10:58 pm CDT Presolicitation (Original)
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