Inactive

The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets... The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Rotor, Turbine, Aircraft INPUT NSN: 2840-01-515-3538 OUTPUT NSN: 2840-01-515-3538 INPUT P/N: 3048T90G01 OUTPUT P/N: 3048T90G01 ESTIMATED QUANTITY RANGE: Minimum 5 each - Maximum 414 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 69 each) The proposed contractual action will be a Five (5) year, firm fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. Technical data to include a Depot Maintenance Work Requirement (DMWR) 1-2840-248-1/-2/-3/-4, dated 09/30/2014, Change #2 and applicable MEOs are available for the overhaul of the Rotor, Turbine, Aircraft. Because the Rotor, Turbine, Aircraft is identified as a CSI, overhaul can only be performed by an approved source(s) in accordance with Defense Federal Acquisition Regulation Supplement (DFARS), Part 2, Qualification Requirements Subpart 209.270-3 which implements the quality control provision of aviation critical safety items as stated in Public Law 108-136, dated November 2003. The statute requires that the head of the contracting activity for an aviation critical item enter into a contract for the procurement, modification, repair, or overhaul of such item only with a source approved by the head of the design control activity. Currently the only known approved source for the overhaul data for the Rotor, Turbine, Aircraft is GE Engine Services, LLC doing business as (dba) GE (CAGE Code 24113). Contractors are encouraged to seek Source Approval Request (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Zenita Dale, CCAM-ALB, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to zenita.n.dale.civ@mail.mil. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. 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 stated above.