Purchase Tool Kit, Aircraft M

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 51 - Hand Tools
NAICS Category:
  • 332216 - Saw Blade and Handtool Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 1, 2026
Due Date: Jun 15, 2026
Solicitation No: W58RGZ26B0015
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Description

Follow
Purchase Tool Kit, Aircraft M
Active
Contract Opportunity
Notice ID
W58RGZ26B0015
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: Jun 01, 2026 12:32 pm CDT
  • Original Response Date: Jun 15, 2026 05:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jun 30, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5180 - SETS, KITS, AND OUTFITS OF HAND TOOLS
  • NAICS Code:
    • 332216 - Saw Blade and Handtool Manufacturing
  • Place of Performance:
    USA
Description

Synopsis



ACTION CODE: Pre-Solicitation Synopsis



DATE: 1 June



YEAR: 2026



CONTRACTING OFFICE ZIP CODE: 35898



NAICS CODE: 332216



CONTRACTING OFFICE ADDRESS:



U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US)



SUBJECT: Synopsis for Purchase of the Tool Kit, Aircraft M SOLICITATION NUMBER: W58RGZ-26-B-0015 CLOSING RESPONSE DATE: 15 June 2026



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 puchase the following assets:



Tool Kit, Aircraft M



NSN: 5180-01-548-5090



P/N: 1008807



This item is a non-commercial item.



ESTIMATED QUANTITY RANGE: Minimum 10 each - Maximum 50 each.



The proposed contractual action will be awarded under FAR part 14. It will be a single award, Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) Overhaul contract, with minimum / maximum quantities listed above. This is a non-critical safety item. There is no DMWR for this effort. Required delivery shall be FOB Origin.



All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.



To bid on this action a contractor must be listed as a small business under NAICS code 332216.



To obtain Army Regulations, Technical Manuals, and Technical Bulletins, the following website is provided for your convenience: https://armypubs.army.mil/. To obtain Technical data provide your current DD 2345, Militarily Critical Technical Data Agreement obtained from the Defense Logistics Agency's Joint Certification Program (JCP) and all attachments to the following email address, email: usarmy.redstone.amcom.list.immc-pub-epco@army.mil, along with a printout of your current Cyber Security Maturation Model Certification (CMMC) certification in the Procurement Integrated Enterprise Environment (PIEE) Supplier Performance Risk System (SPRS) module which shows that you have the same level or higher required by this solicitation in DFARS Provision 252.204-7025. The CMMC level must be at least CMMC level 2 self assessment.



POCs for this action are the contract specialist Ms. Mariel Chambers, email: mariel.l.chambers.civ@army.mil and the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated 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 state above.



SET ASIDE STATUS: This action is a 100% small business set aside.


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
  • Jun 01, 2026 12:32 pm CDTPresolicitation (Original)

Related Document

Feb 25, 2026[Sources Sought (Original)] Sources Sought for Tool Kit, Aircraft M for the UH-60 Blackhawk
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