Synopsis- Overhaul of the Manifold Assemblies

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 15 - Aircraft and Airframe Structural Components
NAICS Category:
  • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
Posted Date: Sep 11, 2025
Due Date: Sep 25, 2025
Solicitation No: W58RGZ-26-Q-0001
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Description

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Synopsis- Overhaul of the Manifold Assemblies
Active
Contract Opportunity
Notice ID
W58RGZ-26-Q-0001
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 11, 2025 11:00 am CDT
  • Original Response Date: Sep 25, 2025 06:00 pm CDT
  • Inactive Policy: Manual
  • Original Inactive Date: Sep 25, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 1560 - AIRFRAME STRUCTURAL COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
    USA
Description

Synopsis



ACTION CODE: Pre-Solicitation Synopsis



DATE: 11 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: Overhaul of the MANIFOLD ASSEMBLIES



SOLICITATION NUMBER: W58RGZ-26-Q-0001



CLOSING RESPONSE DATE: 25 September 2025 , 5PM CST.



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 overhaul of the following assets:



NOMENCLATURE: MANIFOLD ASSEMBLIES



INPUT NSN: 1560-01-109-7181



P/N: 70652-02258-045





Output NSN: 1560-01-109-7181



P/N: 70652-02258-045



ESTIMATED QUANTITY RANGE: Min Qty: 5 Max Qty: 42



The proposed contractual action will result in a 5 Year Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract, with the quantity listed above. These items are not commercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is listed as a non-critical safety item. This procurement is a 100% small business set aside. There is a DMWR (DMWR 1-1560-288, Date: 04/10/2012, Change #: 0 for this requirement.



Firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.



SET ASIDE STATUS: 100% Small business set aside.



All quotes will be submitted to the contracting POCs in writing. The anticipated award date is 28 November 2025.



The DMWR may be obtained from AMCOM Pubs via the following email: usarmy.redstone.amcom.list.immc-pub-epco@army.mil. A DD Form 2345 must be submitted along with the request for technical information.



POCs for this action are the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the Contract Specialist, Aysia Young, email: aysia.l.young.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.


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 11, 2025 11:00 am CDTPresolicitation (Original)

Related Document

Dec 2, 2025[Solicitation (Original)] W58RGZ-26-Q-0001 Solicitation
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