Overhaul of the DISPLAY UNIT

Location: Federal
Posted: Mar 12, 2025
Due: Mar 27, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: W58RGZ-25-B-0010
Publication URL: To access bid details, please log in.
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Overhaul of the DISPLAY UNIT
Active
Contract Opportunity
Notice ID
W58RGZ-25-B-0010
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: Mar 12, 2025 02:28 pm CDT
  • Original Response Date: Mar 27, 2025 06:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Apr 11, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 334112 - Computer Storage Device Manufacturing
  • Place of Performance:
Description

Synopsis





ACTION CODE: Pre-Solicitation Synopsis



DATE: 12 March



YEAR: 2025



CONTRACTING OFFICE ZIP CODE: 35898



NAICS CODE: 334112



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 Overhaul of the DISPLAY UNIT in support of the UH-60 Blackhawk



SOLICITATION NUMBER: W58RGZ-25-B-0010



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 accomplish the overhaul of the following assets:



NOMENCLATURE: Display Unit



INPUT/OUTPUT NSNs: 7025-01-684-6267





INPUT/OUTPUT P/N: 1062024-101



CSI: NO DMWR: NO



ESTIMATED QUANTITY RANGE: Minimum 5 each – Maximum 121 each



The proposed contractual action will be a single award, Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul (M&O) contract, with minimum / maximum quantities listed above. This is a non-critical safety item. Required delivery shall be FOB Origin.



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 Ms. Mariel Chambers, email: mariel.l.chambers.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. Your company must be approved as a source by the Systems Readiness Directorate. The format for submission to become a source can be found at https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt/. The Systems Readiness Directorate (SRD) will process the request to become a source and will coordinate with your company directly. 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
  • Mar 12, 2025 02:28 pm CDTPresolicitation (Original)
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