Inactive

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 overha... 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: SERVOCYLINDER INPUT/OUTPUT NSN: 1650-01-303-7897 INPUT/OUTPUT P/N: 145H6600-20 ESTIMATED QUANTITY RANGE: Minimum 40 each-Maximum 432 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 72 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)-55-1650-395, Revision Date 31 January 1987 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: The Boeing Company (CAGE Code 77272) and AAR Aircraft Component Services (CAGE Code 3Y015). 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. Questions concerning SAR submissions can be directed to the ED SAR Team at EDSAR@amrdec.army.mil or call the SAR Team at 256-313-8978, 256-313-0341 or 256-313-8994. The solicitation will not close prior to the closing date stated on the solicitation. 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 mail your request to Army Contracting Command - Redstone ATTN: CCAM-AL-A, Jazmyne Williams Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898-5000 or send an email request to jazmyne.d.williams2.civ@mail.mil. Proposals may be mailed via the US Postal Services 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 post prior to the closing date stated above.