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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. 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