AH-64 Apache Overhaul of the Power Supply NSN: 6130-01-454-8300
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Alabama |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | No Set aside used |
| Posted Date: | Sep 9, 2026 |
| Due Date: | Sep 24, 2026 |
| Solicitation No: | W58RGZ-26-B-A002 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Sources Sought (Original)
- Original Published Date: Sep 09, 2026 12:42 pm CDT
- Original Response Date: Sep 24, 2026 03:00 pm CDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Oct 09, 2026
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Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING
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NAICS Code:
- 335931 - Current-Carrying Wiring Device Manufacturing
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Place of Performance:
Huntsville , AL 35898USA
This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement.
The U.S. Government is seeking sources to inspect and overhaul the AH-64 Apache Power Supply.
Input NSN: 6130-01-454-8300; PN: 60-3782-5
Output NSN: 6130-01-454-8300; PN: 60-3782-5
Estimated quantity: 84 Each Minimum; 340 Each Maximum
Maximum quantity includes Foreign Military Sales (FMS) quantity of 56 each.
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul. The Power Supply is not a Critical Service Item (CSI). The Depot Maintenance Work Requirement (DMWR) 1-6130-296; dated 11/30/2017 is available for this action.
Delivery Schedule: The anticipated delivery schedule is 180 days from receipt of asset.
Delivery Location: TBD
This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) 14, Sealed Bidding. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract) with a 60 month period of performance with five priced ordering periods.
This is a sources sought notice. No contract award will result from this Sources Sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision.
All interested vendors are encouraged to submit a response via email to kevin.k.corrica.civ@army.mil.
- AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
- REDSTONE ARSENAL , AL 35898-0000
- USA
- Kevin Corrica
- kevin.k.corrica.civ@army.mil
- Phone Number 5206748103
- Ben Henson
- ben.a.henson.civ@army.mil
- Phone Number 5206748470
- Sep 09, 2026 12:42 pm CDTSources Sought (Original)