Invitation for Bid for the Overhaul of the Transmitter, Rate
Process Number W58RGZ-22-B-0009
Dates:
W58RGZ-22-B-0009
Department/Ind. Agency:DEPT OF DEFENSE
Sub-tier:DEPT OF DEFENSE
Sub Command:W6QK ACC-RSA
Office:W6QK ACC-RSA
General Information:
(utc-05:00) central standard time, chicago, usa
Updated Published Date:(utc-05:00) central standard time, chicago, usa
Original Published Date:2022-06-13 08:40:00
Original Response Date:jul 13, 2022 11:59 pm cdt
Inactive Policy:15 days after date offers due
Original Inactive Date:jul 28, 2022
Initiative:- None***--***
Classification:
total small business set-aside (far 19.5)
Product Service Code:6620 - engine instruments
Description:
This is a 100% Small Business Set-Aside (SBSA)and will be procured with Sealed Bidding Procedures IAW FAR Part 14. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished FurnishedProperty), necessary to accomplish the inspection and overhaul of the followingassets: NOMENCLATURE: CH-47 Transmitter, Rate Input /Output NSN: 6620-01-128-4462 Input /Output P/N: 234PS459-1 Estimated Quantity Range: Minimum 25 – Maximum 150 each Maximum OF 150 each includes quantity of 125 US and a Foreign Military Sales (FMS) Quantity of 25 each. This contractual action will be a Five (5) year, Firm Fixed Price, IndefiniteDelivery Indefinite Quantity (IDIQ), maintenance and overhaul contract withminimum and maximum quantities listed above. The maximum quantityincludes a quantity for Foreign Military Sales. This is a 100% Small Business Set-Aside under NAICS code 334514. All responsible sources may submit an offer which shall be considered by the Agency. Email off ers toEleanor L. Bader at eleanor.l.bader.civ@army.mil. Foreign firms are remindedthat all requests for solicitation must be processed through their respectiveembassies. All responsible sources may submit a proposal which shall beconsidered by the Agency. This requirement is currently unfunded. Award willbe withheld pending receipt of suff icient funds.
Attachments / Links:
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Contact Information:
AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
REDSTONE ARSENAL , AL 35898-0000
USA
Primary Point of Contacts:Eleanor L. Bader
Secondary Point of Contact:Charles R. Miller