SAM #W58RGZ26B0015

U.S. Army Solicitation for Aircraft Maintenance Tool Kits (NSN 5180-01-548-5090)

This opportunity is a U.S. Army Aviation and Missile Command procurement for specialized aircraft maintenance tool kits: - Government Buyer: - U.S. Army Aviation and Missile Command (ACC-RSA), Redstone Arsenal, Alabama - Product Requested: - Tool Kit, Aircraft M - National Stock Number (NSN): 5180-01-548-5090 - Part Number: 1008807 - Non-commercial item, not a critical safety item - Minimum quantity: 10 units; Maximum quantity: 50 units over contract period - Contract Structure: - Five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract - Firm Fixed Price (FFP) - Set aside for small businesses (NAICS 332216) - Notable Requirements: - Compliance with CMMC level 2 self-assessment - Submission of DD 2345 for access to technical data - Use of PIEE Supplier Performance Risk System (SPRS) module - OEMs and Vendors: - No commercial OEMs specified; item appears to be government-designed - Delivery: - FOB Origin (delivery to contractor's facility) - Place of Performance and Contracting Office: - Redstone Arsenal, Alabama (contracting office) - Contractor's facility (place of performance)

Description

Synopsis

ACTION CODE: Pre-Solicitation Synopsis

DATE: 1 June

YEAR: 2026

CONTRACTING OFFICE ZIP CODE: 35898

NAICS CODE: 332216

CONTRACTING OFFICE ADDRESS:

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US)

SUBJECT: Synopsis for Purchase of the Tool Kit, Aircraft M SOLICITATION NUMBER: W58RGZ-26-B-0015 CLOSING RESPONSE DATE: 15 June 2026

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 puchase the following assets:

Tool Kit, Aircraft M

NSN: 5180-01-548-5090

P/N: 1008807

This item is a non-commercial item.

ESTIMATED QUANTITY RANGE: Minimum 10 each - Maximum 50 each.

The proposed contractual action will be awarded under FAR part 14. It will be a single award, Firm Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) Overhaul contract, with minimum / maximum quantities listed above. This is a non-critical safety item. There is no DMWR for this effort. Required delivery shall be FOB Origin.

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

To bid on this action a contractor must be listed as a small business under NAICS code 332216.

To obtain Army Regulations, Technical Manuals, and Technical Bulletins, the following website is provided for your convenience: https://armypubs.army.mil/. To obtain Technical data provide your current DD 2345, Militarily Critical Technical Data Agreement obtained from the Defense Logistics Agency's Joint Certification Program (JCP) and all attachments to the following email address, email: usarmy.redstone.amcom.list.immc-pub-epco@army.mil, along with a printout of your current Cyber Security Maturation Model Certification (CMMC) certification in the Procurement Integrated Enterprise Environment (PIEE) Supplier Performance Risk System (SPRS) module which shows that you have the same level or higher required by this solicitation in DFARS Provision 252.204-7025. The CMMC level must be at least CMMC level 2 self assessment.

POCs for this action are the contract specialist Ms. Mariel Chambers, email: mariel.l.chambers.civ@army.mil and the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date state above.

SET ASIDE STATUS: This action is a 100% small business set aside.

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