Inactive
Notice ID:W58RGZ-19-R-0154
DESCRIPTION: The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the maintenan...
DESCRIPTION: The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the maintenance and overhaul of the following assets: NOMENCLATURE: Receiver-Transmitter Radio (Rover 6) INPUT NSN: 5820-01-616-4187 OUTPUT NSN: 5820-01-616-4187 INPUT P/N: 60082784-002 OUTPUT P/N: 60082784-002 ESTIMATED QUANTITY RANGE: Minimum 5 each - Maximum 102 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 17 each) NOMENCLATURE: Amplifier, Radio Frequency INPUT NSN: 5996-01-616-4318 OUTPUT NSN: 5996-01-616-4318 INPUT P/N: 60083097-000 OUTPUT P/N: 60083097-000 ESTIMATED QUANTITY RANGE: Minimum 2 each - Maximum 51 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 9 each) The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) maintenance and overhaul contract, with minimum / maximum quantities listed above. The maximum quantity includes a quantity for Foreign Military Sales. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1(a)(2)(ii)(B). Only one responsible source and no other supplies or services will satisfy this agency's requirement. This IS a Critical Safety Item (CSI). Technical data, to include Depot Maintenance Work Requirement (DMWR) 1-1615-302, Revision Date 30 Nov 2012 and all applicable Maintenance Engineering Orders (MEOs) are available for this overhaul requirement. A Product Verification Audit (PVA) IS required. This procurement is restricted to the only known approved sources: L3 TECHNOLOGIES, INC (CAGE: 06401), 640 N 220 W Salt Lake City, UT, 84116-2925. Contractors are encouraged to seek Source Approval Requests (SAR) in order to compete for this or future solicitations 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. Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be accepted by mail or email. You may email your request to: Army Contracting Command - Redstone, ATTN: CCAM-ALA, Karen Greenwood, Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898-5000 or send email requests to karen.greenwood2.civ@mail.mil. Proposals may be mailed via the US Postal Service, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not close prior to the closing date stated above.
