W58RGZ-26-Q-0001 Solicitation W58RGZ-26-Q-0001
Summary
AI-generated · Sep 15, 2025Overhaul of manifold assemblies: contractor shall provide all services, facilities, labor, parts, materials, equipment, tools, and data (excluding Government Furnished Property) to overhaul manifold assemblies identified as NSN 1560-01-109-7181, P/N 70652-02258-045, with an estimated quantity range of 5 to 42 units. Work is to be performed at the contractor’s facility, and the item is not a commercial item (FAR Part 12 not used). Deliveries are on an FOB origin basis under a five-year Firm Fixed-Price IDIQ contract.
Bids, proposals, or quotations from all responsible sources will be considered. The procurement references a Defense Logistics Manual Release (DMWR) and requires that a DD Form 2345 be submitted with any request for technical information. The award may be withheld pending available funding. Place of performance is the contractor’s facility.
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.
From Presolicitation posted on Sep 11, 2025See attachment.
From Solicitation posted on Dec 02, 2025Notice history
2-
-
Solicitation LATEST Posted Dec 02, 2025View changes (5)
- Title: Synopsis- Overhaul of the Manifold Assemblies → W58RGZ-26-Q-0001 Solicitation
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Sep 25, 2025 → Jan 02, 2026
- Set-Aside: None → Total Small Business Set-Aside (FAR 19.5)
Details
Award Information
Not yet awarded
Contacts
Phone
Phone
Agency
Place of Performance
USA