# Overhaul of the Actuator, Electro-Mechanical (ME) for the UH-60 Blackhawk Canonical: https://abierto.us/opportunities/w58rgz24b0028 - Solicitation number: W58RGZ-24-B-0028 - Notice type: Solicitation - Status: Awarded to Aero Engineering Support Group Inc. - Department: Department of the Army - Agency: Department of the Army - Contracting office: W6QK ACC-RSA (W58RGZ) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 1680 Miscellaneous Aircraft Accessories and Components - Set-aside: Total small business set-aside - Place of performance: Redstone Arsenal, Alabama - County: Madison County (FIPS 01089). https://abierto.us/counties/madison-county-al-01089 - City: Redstone Arsenal. https://abierto.us/cities/redstone-arsenal-al-0163912 - First posted: February 27, 2024 - Last posted: April 23, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/1e4bec6d5d0b410786b6a4612f4a0b06/view ## Description **AMENDMENT 0004:** The purpose of this Amendment (0004) is the following: -Extend the proposal due date from 24 April 2024 to 07 May 2024. -Add Maintenance Engineering Orders (MEO). The complete list of MEO’s associated with this requirement is as follows: B4180 B4181 B4482 B4484 B4559 B4588 B4589 B4647 B4871 C4598A T1356E -Revise Section A, Supplemental Information, paragraph A-25 as follows: **FROM:** If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and or applicable Maintenance Engineering Orders (MEOs) please submit your request via e-mail to Ed McConnell at edward.n.mcconnell1.civ@army.mil along with a completed form DD2345. If after three business days of submitting this request there is no response, the Contractor may forward the email request to Ed McConnell at usarmy.redstone.amcom.list.immc-pub-epco@army.mil, and to the contract specialist for further inquiry. **TO:** If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and/or applicable Maintenance Engineering Orders (MEOs) please submit your request via e-mail to usarmy.redstone.amcom.list.immc-pub-epco@army.mil along with a completed form DD2345. If after three business days of submitting this request there is no response, the Contractor may notify the contract specialist and contracting officer for further inquiry. All other terms and conditions remain unchanged. **AMENDMENT 0003:** The purpose of this amendment is to extend the solicitation closing date from 10 April 2024 to 24 April 2024. All other terms and conditions remain unchanged. **AMENDMENT 0002:** The purpose of this amendment is to revise Section C, C-1 Description/Specifications/Work Statement, paragraph q as follows: **FROM:** Reserved. **TO:** The replacement cost is $17,120.10 for the component. When price of overhaul exceeds $11,128.07, a review of disposition will be made by the Government. All other terms and conditions remain unchanged. This solicitation will not be extended pass the current close date of April 10, 2024. **AMENDMENT 0001:** The purpose of this amendment is to extend the solicitation closing date. All other terms and conditions remain unchanged. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following assets: **NOMENCLATURE:** Actuator, Electro-Mechanical (ME) **INPUT NSN:** **1680-01-261-2044 INPUT P/N:** **70400-06641-117 OUTPUT NSN:** **1680-01-261-2044 OUTPUT P/N:** **70400-06641-117 ESTIMATED QUANTITY RANGE:** Minimum 120 each – Maximum 1,080 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 180 each The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. **Depot Maintenance Work Requirement DMWR 1-1680-332, Revision Date:** 10/30/2020 (No Change #), and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required. This procurement is being solicited as a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. By U.S. law, participation in Small Business Set-Asides is restricted to U.S. small business; therefore, foreign requests for this solicitation will not be honored. This procurement utilizes FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to zenita.n.dale.civ@army.mil and lindy.l.pinchon.civ@army.mil. Proposals shall be emailed. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. ## Award on USAspending - Recipient: Aero Engineering Support Group Inc. (UEI V2DBWPJUGEA6) - Contract: W58RGZ24D0070 - Obligated: $0.00 - Competition: Full and Open Competition After Exclusion of Sources, 6 offers received - Link: solicitation number W58RGZ24B0028 equals the FPDS solicitation identifier; same awarding office W58RGZ (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_W58RGZ24D0070_9700/ ## Publications - February 27, 2024: Solicitation, due February 28, 2024 at 6:00 PM EST. Notice 73b5438e274d434698f7b346481e07fe. https://sam.gov/workspace/contract/opp/73b5438e274d434698f7b346481e07fe/view - February 27, 2024: Solicitation, due March 28, 2024 at 6:00 PM EDT. Notice 955460c81cf44ef7ae943415ddc75e4d. https://sam.gov/workspace/contract/opp/955460c81cf44ef7ae943415ddc75e4d/view - March 21, 2024: Solicitation, due April 10, 2024 at 6:00 PM EDT. Notice 550fe030f7a04a53a10aa910dd89ca39. https://sam.gov/workspace/contract/opp/550fe030f7a04a53a10aa910dd89ca39/view - April 3, 2024: Solicitation, due April 10, 2024 at 6:00 PM EDT. Notice 9caadc528f3a416a9e2a9885a3383fa3. https://sam.gov/workspace/contract/opp/9caadc528f3a416a9e2a9885a3383fa3/view - April 10, 2024: Solicitation, due April 24, 2024 at 6:00 PM EDT. Notice 8b412d74053943d89dca7b5f74cc9e70. https://sam.gov/workspace/contract/opp/8b412d74053943d89dca7b5f74cc9e70/view - April 23, 2024: Solicitation, due May 7, 2024 at 6:00 PM EDT. Notice 1e4bec6d5d0b410786b6a4612f4a0b06. https://sam.gov/workspace/contract/opp/1e4bec6d5d0b410786b6a4612f4a0b06/view ## Points of contact - Zenita N. Dale, zenita.n.dale.civ@army.mil - Lindy L. Pinchon, lindy.l.pinchon@army.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w58rgz24b0028.