Procurement for Connecting Link, RIG
ID: W58RGZ-25-R-0032Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RSAREDSTONE ARSENAL, AL, 35898-0000, USA

NAICS

Mechanical Power Transmission Equipment Manufacturing (333613)

PSC

MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (3040)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, specifically the Army, is soliciting proposals for a five-year Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the procurement of connecting links, identified by National Stock Number (NSN) 3040-01-287-2438, produced by PCX Aerosystem-Manchester, LLC. The contract stipulates a minimum order of 400 units and a maximum of 2400 units, with specific delivery timelines including the submission of the first article 558 days post-award and subsequent production deliveries commencing 700 days thereafter at a rate of 30 units per month. These connecting links are critical components for military applications, necessitating compliance with stringent packaging, marking protocols, and safety inspections to ensure operational readiness. Interested small businesses are encouraged to reach out to Brenda Nelson at brenda.nelson.civ@army.mil or 520-674-8588, or Lindy L. Pinchon at lindy.l.pinchon.civ@army.mil or 256-955-9304 for further details regarding the solicitation process.

    Files
    Title
    Posted
    The document outlines a government solicitation for a five-year Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract concerning the procurement of connecting links under National Stock Number (NSN) 3040-01-287-2438, produced by PCX Aerosystem-Manchester, LLC. The contract allows for a minimum quantity of 400 units and a maximum of 2400 units, with pricing established for each ordering period. The proposal stipulates various conditions, including First Article Testing (FAT) and Serial Number Requirement Reporting (SNRR). Delivery requirements state that the first article must be submitted 558 days after the contract award, with production deliveries commencing 700 days thereafter, at a rate of 30 units monthly until completed. The contractor must adhere to strict packaging standards and marking protocols, including compliance with militarized specifications and standards to ensure item identification and traceability. The document emphasizes critical safety item considerations and outlines mandatory inspections and acceptances at the origin. The specifics of the contract, including pricing, scheduling, and packaging, reflect the government’s standards for fulfilling procurement needs and ensuring operational readiness within the military context.
    Lifecycle
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    Similar Opportunities
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