Synopsis for the purchase of the Adapter, Pressure Test
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Dec 16, 2024 |
| Due Date: | Dec 31, 2024 |
| Solicitation No: | W58RGZ-25-B-0013 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Dec 16, 2024 12:17 pm CST
- Original Response Date: Dec 31, 2024 04:00 pm CST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Jan 15, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 4920 - AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
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NAICS Code:
- 334419 - Other Electronic Component Manufacturing
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Place of Performance:
Synopsis
ACTION CODE: Pre-Solicitation Synopsis
DATE: 16 December
YEAR: 2024
CONTRACTING OFFICE ZIP CODE: 35898
NAICS CODE: 334419
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 Adapter, Pressure Test
SOLICITATION NUMBER: W58RGZ-25-B-0013
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: ADAPTER, PRESSURE TEST
INPUT NSN: 4920-01-125-5384
P/N: 4920-UH60-000
Output NSN: 4920-01-125-5384
P/N: 4920-UH60-000
ESTIMATED QUANTITY RANGE: Min Qty:120 Max Qty: 720
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.
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 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.
- AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
- REDSTONE ARSENAL , AL 35898-0000
- USA
- Maryssa Sanchez
- maryssa.d.sanchez.civ@army.mil
- Phone Number 2565859706
- Edward A. Peterson
- edward.a.peterson4.civ@army.mil
- Phone Number 2563138529
- Dec 16, 2024 12:17 pm CSTPresolicitation (Original)
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