Overhaul of the Tester, Fuel Integrity
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General Information
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Nov 12, 2024 07:18 am CST
- Original Response Date: Nov 26, 2024 05:00 pm CST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Dec 11, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 4920 - AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- NAICS Code:
- 334419 - Other Electronic Component Manufacturing
- Place of Performance:
Description
Synopsis
ACTION CODE: Pre-Solicitation Synopsis
DATE: 12 November
YEAR: 2024
CONTRACTING OFFICE ZIP CODE: 35898
NAICS CODE: 334419
CONTRACTING OFFICE ADDRESS:
U.S. Army Aviation and Missile Command (W58RGZ)
ATTN: CCAM-ALB, Building 5303, Martin Road
Redstone Arsenal, AL 35898-5280 (US)
SUBJECT: Synopsis for the Tester, Fuel Integrity
SOLICITATION NUMBER: W58RGZ-25-R-0044
CLOSING RESPONSE DATE: 15 days after posting
CONTRACTING OFFICER: Edward Peterson, email: 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 provide the overhaul of the following assets:
NOMENCLATURE: TESTER, FUEL INTEGRITY
INPUT NSN: 4920-01-521-2579
P/N: SK2000FIT
Output NSN: 4920-01-521-2579
P/N: SK2000FIT
ESTIMATED QUANTITY RANGE: Min Qty:12 Max Qty: 43
The proposed contractual action will result in a Firm Fixed-Price (FFP), 5- year, Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract, with the quantity listed above. These items are commercial items; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This NSN is listed as a non-critical safety item. This procurement is restricted to Sikorsky (CAGE: 78286), and HABCO (CAGE: 51826). The listed contractors are the only sources that have the technical data necessary to perform this acquisition. There is no DMWR for this requirement.
Firms that recognize and can produce the required item described above are encouraged to identify themselves.
POCs for this action are the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the Contract Specialist, Maryssa Sanchez, email: maryssa.d.sanchez.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The solicitation will not be issued prior to the closing date stated above.
SET ASIDE STATUS: NONE
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 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.
Attachments/Links
Contact Information
Contracting Office Address
- AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
- REDSTONE ARSENAL , AL 35898-0000
- USA
Primary Point of Contact
- Maryssa Sanchez
- maryssa.d.sanchez.civ@army.mil
- Phone Number 2565859706
Secondary Point of Contact
- Edward A. Peterson
- edward.a.peterson4.civ@army.mil
- Phone Number 2563138529
History
- Dec 11, 2024 11:00 pm CSTPresolicitation (Original)