Overhaul of the Winch, Aircraft Mount for the UH-60

USARFP notice for Overhaul of the Winch, Aircraft Mount for the UH-60. The reference ID of the tender is 123993030 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: USA
  • Summary: Overhaul of the Winch, Aircraft Mount for the UH-60
  • UST Ref No: 123993030
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: W58RGZ-25-R-0027
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE | DEPT OF THE ARMY
    AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303, REDSTONE ARSENAL , AL 35898-0000, USA
    Primary Point of Contact: Brenda Nelson, brenda.nelson.civ@army.mil, Phone Number 5206748588
    Secondary Point of Contact: Edward A. Peterson, edward.a.p...
    Email :brenda.nelson.civ@army.mil

  • Description :
  • Description
    ACTION CODE: Pre-Solicitation Synopsis
    DATE: 5 August
    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 RoadRedstone Arsenal, AL 35898-5280 (US)
    SUBJECT: Synopsis for Overhaul of the Winch, Aircraft Mount
    SOLICITATION NUMBER: W58RGZ-25-R-0027
    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 overhaul of the following assets:NOMENCLATURE: WINCH, AIRCRAFT MOUNTINPUT/OUTPUT NSN: 1680-01-505-3913P/N: BL-29900-30-1
    ESTIMATED QUANTITY RANGE: Min Qty:48 Max Qty: 346
    The proposed contractual action will result in a Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract, with the quantity listed above. These items are commercial items; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This NSN is listed as a non-critical safety item. This procurement is restricted to Breeze-Eastern, LLC; (CAGE: 08484), and Sikorsky Aircraft Corporation (CAGE: 78286). The listed contractors are the only sources that have the technical datanecessary to perform this acquisition. There is no DMWR for this requirement. Firms that recognize and can produce the required item described above are encouraged to identify themselves.POCs for this action are the Contracting Officer, Edward Peterson, email:edward.a.peterson4.civ@army.mil and the Contract Specialist, Brenda Nelson, email:brenda.nelson.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 ST...
  • Documents :
  •  Tender Notice

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