Synopsis Purchase Wire rope assembly

Location: Federal
Posted: May 16, 2025
Due: Jun 2, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: W58RGZ-25-Q-0009
Publication URL: To access bid details, please log in.
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Synopsis Purchase Wire rope assembly
Active
Contract Opportunity
Notice ID
W58RGZ-25-Q-0009
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: May 16, 2025 10:38 am CDT
  • Original Response Date: Jun 02, 2025 05:00 pm CDT
  • Inactive Policy: Manual
  • Original Inactive Date: May 29, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 1640 - AIRCRAFT CONTROL CABLE PRODUCTS
  • NAICS Code:
  • Place of Performance:
Description

Synopsis



ACTION CODE: Pre-Solicitation Synopsis



DATE: 16 May



YEAR: 2025



CONTRACTING OFFICE ZIP CODE: 35898



NAICS CODE: 336413



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: Purchase of the WIRE ROPE ASSEMBLY



SOLICITATION NUMBER: W58RGZ-25-Q-0009



CLOSING RESPONSE DATE: 2 June 2025, 5PM CST.



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: WIRE ROPE ASSEMBLY



INPUT NSN: 1640-01-580-7253



P/N: 1010392-005



Output NSN: 1640-01-580-7253



P/N: 1010392-005



ESTIMATED QUANTITY RANGE: Min Qty: 103 Max Qty: 570



The proposed contractual action will result in a 5-year, Firm Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) spares contract, with the quantity listed above. These items are not commercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Technical data is not available. The only known source is Stantek Manufacturing LLC UEI: TSZALNETWJD3, Cage Code: 6D8H7. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Your company will have to be approved as a spares source by the Systems Readiness Directorate (SRD) to participate in this action. Information on becoming a source is listed on the following website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt/. The file to read is the AMCOM spares SAR guidance file.



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, Aysia Young, email: aysia.l.young.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The synopsis will close on 2 June 2025 , 5PM CST. after its posting in SAM.GOV. 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
  • May 16, 2025 10:38 am CDTPresolicitation (Original)
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