Inactive Total Small Business Set-Aside (FAR 19.5)

The proposed contractual action will be a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract. Depot Maintenance Work Requirement... The proposed contractual action will be a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract. Depot Maintenance Work Requirement (DMWR) - 1-1650-419, Revision Date: 01/28/2011, Change # : 1 will be used for the overhaul of the Dampner. The requirement is not a Critical Safety Item (CSI) and cannot be met by commercial items. MAINTENANCE AND OVERHAUL NOUN: DAMPNER INPUT NSN: 1650-01-285-3024 INPUT P/N: 70106-08100-046 OUTPUT NSN: 1650-01-285-3024 OUTPUT P/N: 70106-08100-046 Min Qty: 681 Max Qty: 5137 (FMS Qty: 856) This is a 100% Small Business Set-aside solicitation. Offers are not solicited from other than small business concerns. By U.S. law, participation in small business set-asides are restricted to U.S. small business; therefore, foreign requests for this solicitation will not be honored. Firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible sources may submit an offer which shall be considered by the Agency. Offers shall be submitted in accordance with FAR Clause 52.215-1. Electronic submissions for proposals are authorized and is the preferred method of submission due to COVID-19. Proposals should be emailed to erica.n.burnette.civ@mail.mil and lindy.l.pinchon.civ@mail.mil. Proposals CAN NOT be mailed at this time due to COVID-19. No fax responses shall be accepted for the initial response. 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; however, the solicitation will not close prior to the closing date stated above.

Inactive

ACTION CODE: Pre-solicitation Notice CLASS CODE: 16 NAICS CODE: 336413 SUBJECT: Overhaul of the UH-60 Dampner SOLICITATION NUMBER: W58RGZ-20-R-0095 SET-ASIDE CODE: Total Small Business RESPONSE DATE: ... ACTION CODE: Pre-solicitation Notice CLASS CODE: 16 NAICS CODE: 336413 SUBJECT: Overhaul of the UH-60 Dampner SOLICITATION NUMBER: W58RGZ-20-R-0095 SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) DESCRIPTION: The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: Dampner INPUT NSN: 1650-01-285-3024 OUTPUT NSN: 1650-01-285-3024 INPUT P/N: 70106-08100-046 OUTPUT P/N: 70106-08100-046 ESTIMATED QUANITY RANGE: Minimum 681 each – Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. This procurement will be 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 are restricted to U.S. small business; therefore, foreign request for this solicitation will not be honored. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate 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 stated above. ACTION CODE: Pre-solicitation Notice CLASS CODE: 16 NAICS CODE: 336413 SUBJECT: Overhaul of the UH-60 Dampner SOLICITATION NUMBER: W58RGZ-20-R-0095 SET-ASIDE CODE: Total Small Business RESPONSE DATE: 15 days from posting PLACE OF PERFORMANCE: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) DESCRIPTION: The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: Dampner INPUT NSN: 1650-01-285-3024 OUTPUT NSN: 1650-01-285-3024 INPUT P/N: 70106-08100-046 OUTPUT P/N: 70106-08100-046 ESTIMATED QUANITY RANGE: Minimum 681 each – Maximum 5,137 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 856 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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1650-419, Revision Date: 01/28/2011, Change# 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. This procurement will be 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 are restricted to U.S. small business; therefore, foreign request for this solicitation will not be honored. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Erica Burnette, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to erica.n.burnette.civ@mail.mil. Proposals shall be emailed or mailed for the initial proposal. No fax responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate 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 stated above.