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OVERHAUL OF THE DAMPENER, UH-60 HELICOPTER

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General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jul 27, 2022 04:41 pm CDT
  • Original Response Date: Aug 11, 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: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:

Description

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: Dampener
INPUT NSN:                     INPUT P/N: 
1650-01-285-3024           70106-08100-046                   
OUTPUT NSN:                     OUTPUT P/N 
1650-01-285-3024           70106-08100-046 

ESTIMATED QUANTITY 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 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 1-1650-419, Revision Date: 06/21/2019, (NO REV) 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 small business set-aside which 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 contract Erica.n.burnette.civ@army.mil. Proposals shall be emailed for the initial proposal. No fax or hard copy 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 estimated 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.
PLACE OF CONTRACT PERFORMANCE: TO BE DETERMINED

 SET ASIDE STATUS: 100% small business set-aside
 

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