Synopsis for the purchase of the Adapter, Pressure Test

Location: Federal
Posted: Dec 16, 2024
Due: Dec 31, 2024
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 49 - Maintenance and Repair Shop Equipment
Solicitation No: W58RGZ-25-B-0013
Publication URL: To access bid details, please log in.
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Synopsis for the purchase of the Adapter, Pressure Test
Active
Contract Opportunity
Notice ID
W58RGZ-25-B-0013
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RSA
Office
W6QK ACC-RSA
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Dec 16, 2024 12:17 pm CST
  • Original Response Date: Dec 31, 2024 04:00 pm CST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jan 15, 2025
  • 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: 16 December





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 purchase of the Adapter, Pressure Test





SOLICITATION NUMBER: W58RGZ-25-B-0013





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 purchase of the following assets:





NOMENCLATURE: ADAPTER, PRESSURE TEST





INPUT NSN: 4920-01-125-5384



P/N: 4920-UH60-000





Output NSN: 4920-01-125-5384



P/N: 4920-UH60-000





ESTIMATED QUANTITY RANGE: Min Qty:120 Max Qty: 720





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 non-commercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin.



The procurement will not be solicited as a small business set-aside.



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
Secondary Point of Contact
History
  • Dec 16, 2024 12:17 pm CSTPresolicitation (Original)
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