Purchase of the PULLER HYDRAULIC SH

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 51 - Hand Tools
NAICS Category:
  • 333991 - Power-Driven Handtool Manufacturing
Posted Date: Apr 17, 2025
Due Date: May 3, 2025
Solicitation No: W58RGZ-25-Q-0007
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
Purchase of the PULLER HYDRAULIC SH
Active
Contract Opportunity
Notice ID
W58RGZ-25-Q-0007
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: Apr 17, 2025 01:57 pm CDT
  • Original Response Date: May 03, 2025 06:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: May 18, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5130 - HAND TOOLS, POWER DRIVEN
  • NAICS Code:
    • 333991 - Power-Driven Handtool Manufacturing
  • Place of Performance:
Description

Synopsis



ACTION CODE: Pre-Solicitation Synopsis



DATE: 17 April



YEAR: 2025



CONTRACTING OFFICE ZIP CODE: 35898





NAICS CODE: 333991



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 purchase of the PULLER, HYDRAULIC SH





SOLICITATION NUMBER: W58RGZ-25-Q-0007



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 purchase of the following assets:



NOMENCLATURE: PULLER, HYDRAULIC SH



INPUT NSN: 5130-01-110-6655



P/N: 21C7016G01



Output NSN: 5130-01-110-6655



P/N: 21C7016G01



ESTIMATED QUANTITY RANGE: ONE-TIME BUY/ MAX 3



The proposed contractual action will result in a one-time buy with the quantity listed above. These items are non-commercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Technical data is not available.



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, Maryssa Sanchez, email: maryssa.d.sanchez.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The synopsis will close 15 days 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
  • Apr 17, 2025 01:57 pm CDTPresolicitation (Original)

Related Document

Mar 31, 2025[Sources Sought (Original)] Purchase 3 PULLER, HYDRAULIC SH
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