Skip to main content

An official website of the United States government

You have 2 new alerts

Overhaul UH-60 Relay Assembly

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Aug 03, 2022 05:33 pm CDT
  • Original Response Date: Aug 19, 2022 05:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J016 - MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
  • NAICS Code:
    • 335314 - Relay and Industrial Control Manufacturing
  • Place of Performance:

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/upgrade of the following assets:


NOMENCLATURE: UH-60 Relay Assembly
INPUT APN: 70550-02102-056
OUTPUT APN: 70550-02102-056
INPUT NSN: 5945-01-325-0624
OUTPUT NSN: 5945-01-325-0624


ESTIMATED QUANTITY: Minimum 100 each – Maximum 600 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 100 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. Therefore FAR Part 12 will not be utilized. This NSN is not a Critical Safety Item (CSI).  An adequate Depot Maintenance Work Requirement (DMWR) has been identified for this effort. Instructions on how to access the DMWR will be provided in the solicitation. A Product Verification Audit (PVA) is required.

This procurement will be solicited as a Small Business Set-Aside utilizing FAR Part 14, Sealed Bidding.  No telephone requests for the solicitation will be accepted. Instructions for submitting a bid and evaluation factors will be included in the solicitation upon release. No fax or hard copy responses shall be accepted for the bids. Electronic only. 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 dependent upon the date of release of the solicitation.

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

  • Sep 03, 2022 10:55 pm CDTPresolicitation (Original)