Synopsis for OVERHAUL OF THE SWASHPLATE, ASSY

Location: Federal
Posted: Sep 2, 2025
Due: Sep 17, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: W58RGZ-25-R-0108
Publication URL: To access bid details, please log in.
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Synopsis for OVERHAUL OF THE SWASHPLATE, ASSY
Active
Contract Opportunity
Notice ID
W58RGZ-25-R-0108
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: Sep 02, 2025 07:40 am CDT
  • Original Response Date: Sep 17, 2025 06:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Oct 02, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 1615 - HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
Description

Synopsis



ACTION CODE: Pre-Solicitation Synopsis



DATE: 2 September



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: Synopsis for OVERHAUL OF THE SWASHPLATE, ASSY



SOLICITATION NUMBER: W58RGZ-25-R-0108



CLOSING RESPONSE DATE: 17 September 2025, 1800 hours CST.



CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil



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: OVERHAUL OF THE SWASHPLATE, ASSY



INPUT NSN: 1615-01-669-9216



P/N: 70104-08000-063



Output NSN: 1615-01-669-9216



P/N: 70104-08000-063



ESTIMATED QUANTITY RANGE: Min Qty:8 Max Qty: 288



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. This NSN is listed as a Critical Safety Item (CSI). This procurement is restricted to Sikorsky (CAGE: 78286) as they are the only Systems Readiness Directorate (SRD) approved source . The listed contractor is also the only source that has the technical data necessary to perform this acquisition. There is no DMWR for this requirement.



If your company is interested in becoming an approved source for this item, it must submit a request to the Systems Readiness Directorate to become an approved source. Information on the process to become an approved source is located at the following website: https://www.avmc.army.mil/Directorates/SRD/SAR-Guidance/



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.



PLACE OF PERFORMANCE: Contractor’s Facility



SET ASIDE STATUS: NONE



All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This submission does not replace the requirement listed above on becoming an approved source. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted depending on 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
  • Sep 02, 2025 07:40 am CDTPresolicitation (Original)
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