Overhaul of the SWITCHING GROUP, DIGITAL (ESH)

Location: Federal
Posted: Mar 3, 2025
Due: Mar 18, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 58 - Communications, Detection and Coherent Radiation Equipment
Solicitation No: W58RGZ-25-B-0005
Publication URL: To access bid details, please log in.
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Overhaul of the SWITCHING GROUP, DIGITAL (ESH)
Active
Contract Opportunity
Notice ID
W58RGZ-25-B-0005
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 03, 2025 10:07 am CST
  • Original Response Date: Mar 18, 2025 05:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Apr 02, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5895 - MISCELLANEOUS COMMUNICATION EQUIPMENT
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
Description

Synopsis





ACTION CODE: Pre-Solicitation Synopsis





DATE: 3 March





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: Overhaul of the SWITCHING GROUP, DIGITAL (ESH)





SOLICITATION NUMBER: W58RGZ-25-B-0005





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: SWITCHING GROUP DIG, (ESH)





INPUT NSN: 5895-01-558-7972



P/N: 181458-001





Output NSN: 5895-01-558-7972



P/N: 181458-001





CSI: NO DMWR: NO





ESTIMATED QUANTITY RANGE: Min Qty:12 each Max Qty: 302 each





The proposed contractual action will result in a Firm-Fixed-Price (FFP) 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. The procurement will not be solicited as a small business set-aside.





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. 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 03, 2025 10:07 am CSTPresolicitation (Original)
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