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This Pre-Solicitation opportunity from Department Of Defense was posted on November 7, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U--Education and training services.

Awarded
W58RGZ07R0262Federal

Contract Overview

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Contract PRON J56AS41858AX is a firm fixed price purchase order for the Department of Defense to provide specialized training to Hellenic Army CH-47 maintainers. The training focuses on the inspection, repair, and maintenance of composite materials and rotor blades according to a specific contractor course syllabus. The contractor is responsible for providing all necessary tools and equipment, which must be in-country 30 days before instruction begins and left in-country upon completion. Additionally, the contractor must certify all rotor blade repairs returning to serviceable status and provide diplomas to students who successfully complete the course. Administrative requirements include the submission of a detailed tools list with national stock numbers 60 days after award and the provision of course materials to students and the Cargo Helicopters/FMS Office. All offerors must meet prequalification requirements to be eligible for the award. The solicitation process is managed through the Redstone Arsenal office, with specific protocols for foreign firms to request solicitation documents through their respective embassies.

General Info

Contract Value

$134,662.19

NAICS

541330 - Engineering Services

Place of Performance

US ARMY AVIATION & MISSILE COMMAND, REDSTONE ARSENAL AL 35898-5280 35898-5280, AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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PRON J56AS41858AX, FIRM FIXED PRICE PURCHASE ORDER TO PROVIDE TRAINING TO THE HELLENIC ARMY CH-47 MAINTAINERS ON THE PROPER PROCEDURES FOR INSPECTION, REPAIR AND MAINTENANCE OF COMPOSITE MATERIAL IAW THE CONTRACTOR COURSE SYLLABUS FOR COMPOSITE COMPONENTS. FOR ROTOR BLADES, THE CONTRACTOR SHALL UTILIZE IN-COUNTRY ASSETS TO TRAIN. THOSE ASSETS THAT DO NOT MEET AVIM CRITERIA SHALL BE DISPOSITIONED ACCORDINGLY. ROTOR BLADE REPAIRS SHALL BE CERTIFIED BY THE CONTRACTOR WHEN RETURNING ROTOR BLADES TO SERVICEABLE STATUS. THE CONTRACTOR SHALL PROVIDE ONE COPY OF THE COURSE SYLLABUS, TRAINING REQUIREMENTS, AND COURSE MATERIAL TO EACH STUDENT ATTENDING THE COURSE AND ONE COPY TO THE CARGO HELICOPTERS/FMS OFFICE IAW DATA ITEM DESCRIPTION (DID) CONTRACT DATA REQUIREMENTS LIST (CDRL) DI-ILSS_80872 (CDRL A001). THE CONTRACTOR SHALL PROVIDE ALL TOOLS AND EQUIPMENT REQUIRED FOR TRAINING. ALL TOOLS AND EQUIPMENT SHALL BE IN PLACE IN COUNTRY 30 DAYS PRIOR TO THE START OF INSTRUCTI! ON. A COMPLETE LIST WITH NATIONAL STOCK NUMBERS (NSN) AND PART NUMBERS WILL BE PROVIDED 60 DAYS AFTER CONTRACT AWARD TO THE CARGO HELICOPTERS/FMS OFFICE IAW DATA ITEM DESCRIPTION (DID) CONTRACT DATA REQUIREMENTS LIST (CDRL) DI-MISC-80508A (CDRL A002). AT THE COMPLETION OF TRAINING ALL TOOLS AND EQUIPMENT SHALL BE LEFT IN-COUNTRY. THE CONTRACTOR SHALL NOTIFY THE CARGO PM/FMS OF ALL LONG LEAD ITEMS AND ESTIMATED SHIP DATES, SHORTFALL OF REQUIRED EQUIPMENT IAQ DATA ITEM DESCRIPTION (DID) CONTRACT DATA REQUIREMENTS LIST (CDRL) DI-MISC-80508A. THE CONTRACTOR SHALL SUPPLY A DIPLOMA AT COMPLETION OF COURSE TO EACH STUDENT SUCCESSFULLY COMPLETING THE TRAINING COURSE. ALL OFFERORS MUST MEET PREQUALIFICATION REQUIREMENTS IN ORDER TO BE ELIGIBLE FOR AWARD. FIRMS THAT RECOGNIZE AND CAN OFFER THE REQUIRED SERVICE DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES. FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS BY ACCESSING THE WEBSITE! WWW.REDSTONE.ARMY.MIL/CMO/ AND LOOKING UNDER SAR INFORMATION. ALL RE SPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE AGENCY. THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDENT UPON THE DATE OF RELEASE FOR SOLICITATION, HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES. NO TELEPHONE REQUEST WILL BE ACCEPTED. YOU MAY FAX OR EMAIL YOUR REQUEST ATTN: AMSAM-AC-AV-B, DAVID BEDDINGFIELD, CONTRACT SPECIALIST; EDWARD MOBLEY, CONTRACT OFFICER, FAX NUMBER +1 (555) 000-0000 AND EMAIL ADDRESS IS contact@example.gov.

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POSTED

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DEADLINE

in about 1 month
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POSTED

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DEADLINE

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