SOLICITATION NOTICE
16 -- Tail Rotor Blade (BE) UH-60
- Notice Date
- 9/30/2011
- 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-0432
- Response Due
- 11/15/2011
- Archive Date
- 1/14/2012
- 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 Main Rotor Blade. INPUT NSNs: 1615-01-113-8188, 1615-01-088-3230, 1615-01-430-2782 INPUT P/Ns: 70101-31000-043, 70101-11200-044, 70101-11200-043 OUTPUT NSN: 1615-01-113-8188 OUTPUT P/N: 70101-31000-043 The proposed contractual action will be for a one year, firm fixed price Maintenance and Overhaul contract with a two-one year option. The base year quantity is for 130 each. Each Option year is also for 130 each. The total quantity for the base year and option year is 390 each. This is a Critical Safety Item with a Depot Maintenance Work Requirements (DMWR) package 1-1615-287, dated 27 February 2004; therefore, this item is restricted to Sikorsky Aircraft Corporation (CAGE Code 78286). Authority cited is Title 10 United States Code (U.S.C.) 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source an no other supplies or services will satisfy this agency's requirement." This is not a commercial item. The Tail Rotor Blade 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 40 per month for the Tail Rotor Blade; NSN 1615-01-113-8188. 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. Proposals submitted by fax or email will not be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/54bba3b4eb215719444f2de91629a17c)
- 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
- SN02599447-W 20111002/110930235715-54bba3b4eb215719444f2de91629a17c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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