This is an amendment to a repair requirement for SSE, Aircraft, Mater (P/N 174862-02-01; NSN 1680-01-567-3889), increasing the quantity to 30 EA and requiring overhaul/repair, testing, inspection, and return to Ready for Issue condition under a Basic Ordering Agreement. The contractor must perform work at the identified repair source, GE Aviation Systems LLC, 3290 Patterson Ave SE, Grand Rapids, MI 49512-1991, and provide the facility, labor, materials, parts, and test/tooling unless Government Furnished Property is expressly provided. Required repair turnaround time is 183 days after receipt of the asset; the induction expiration date is 365 days after contract award, and the warranty is 365 days after delivery of the unit with defects to be addressed within 45 days of discovery. The contractor must establish throughput constraints per NSN, maintain ISO 9001/SAE AS9100 quality and calibration systems, and comply with configuration management, packaging, and material controls; MIL-W-81381 wire is prohibited and SAE-AS22759 series wire must be used instead. Early and incremental deliveries are accepted, and contractual documents are considered issued upon mailing, fax, or electronic transmission.

This solicitation covers repair and overhaul of aircraft materiel (NSN 1680-01-567-3889) to return units to Ready-for-Issue condition, with the contractor responsible for all facilities, labor, materials, tooling, and test equipment. Performance will occur at GE Aviation Systems LLC in Grand Rapids, MI. Required Repair Turnaround Time is 183 days after asset receipt, and the induction expiration date is 365 days after contract award; early and incremental deliveries are accepted. The contract includes special processes for beyond economical repair, missing-on-induction, and over-and-above repairs requiring Government/DCMA concurrence, plus quality system requirements per ISO 9001/AS9100. Pricing is established per the schedule at the negotiated RTAT, with potential consideration assessed if RTAT requirements are not met.

The contract is for 17 units of a specific NSN part with delivery FOB origin. This is a sole-source procurement under FAR 6.302-1 for a flight-critical item requiring Government source approval prior to award. Only previously approved sources have been solicited, as they retain essential technical data and manufacturing knowledge not economically available to the Government. Alternate sources must qualify through the design control activity's procedures, but award cannot be delayed pending approval of a new source. Non-approved sources must submit all required source approval data with their offer, or it will not be considered.