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ACTION CODE: Pre-Solicitation Synopsis DATE: 24 September YEAR: 2025 CONTRACTING OFFICE ZIP CODE: 35898 PRODUCT SERVICE CODE: 5945 NAICS CODE: 335314 CONTRACTING OFFICE ADDRESS: ACC-RSA 5303 Martin Ro... ACTION CODE: Pre-Solicitation Synopsis DATE: 24 September YEAR: 2025 CONTRACTING OFFICE ZIP CODE: 35898 PRODUCT SERVICE CODE: 5945 NAICS CODE: 335314 CONTRACTING OFFICE ADDRESS: ACC-RSA 5303 Martin Road, RSA Alabama SUBJECT: Synopsis for the Overhaul of the Relay Assembly (UH-60) PROPOSED SOLICITATION NUMBER: W58RGZ-26-B-0006 CLOSING RESPONSE DATE: 8 October 2025 , 5PM CST CONTRACTING OFFICER: Edward Peterson, Edward.a.peterson4.civ@army.mil 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: Relay Assembly INPUT/OUTPUT NSN: P/N:5945-01-332-9907 CP- 70550-02105-057 ESTIMATED QUANTITY RANGE: Minimum 60 each – Maximum 360 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. FAR Part 14 will be utilized. The delivery required shall be FOB Origin. The Relay Assembly is not a Critical Safety Item (CSI). The Government has an adequate Depot Maintenance Work Requirement (DMWR) for this effort. The DMWR ID number 1-5945-212 revision date 28 October 2011. If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and or applicable Maintenance Engineering Orders (MEOs) please submit your request via e-mail to usarmy.redstone.amcom.list.immc-pub-epco@army.mil along with an approved form DD 2345. Product Verification Audit (PVA) is required. All bidders must have the ability to procure the requisite proprietary data from aforementioned sources in order to be eligible for award. This procurement will follow the procedures of FAR Part 14. No telephone requests for the solicitation will be accepted. Email requests should be sent to brenda.nelson.civ@army.mil. Bids shall be emailed for the initial bid. No fax or hard copy responses shall be accepted. 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 close prior to the closing date stated above. POCs for this action are the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the Contract Specialist, Brenda Nelson, email: brenda.nelson.civ@army.mil. SET ASIDE STATUS: 100 percent small business set aside. All responsible sources which are small businesses listed under NAICS code 335314 may provide bids that shall be considered by the agency. Firms that recognize and can produce the required item described above are encouraged to identify themselves.