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The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: A... The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: Adapter Assembly, Shaft INPUT/OUTPUT NSN: 1615-01-114-0845 INPUT/OUTPUT P/N: 145D3407-09 ESTIMATED QTY Range: 10 Minimum - 250 Maximum (40 each FMS) The applicable North American Industry Classification System (NAICS) code is 336413 and the size standard is 1,250 employees. 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). Only one responsible source or a limited number of responsible sources, and no other supplies or services will satisfy this agency's requirement. This is a Critical Safety Item (CSI) and must be overhauled by the original equipment manufacturer (OEM) or other approved sources. Technical data, to include Depot Maintenance Work Requirement (DMWR)-55-1615-322, Revision Date: 11/11/2016, no Change # 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 Boeing Company (CAGE Code 77272) and Columbia Helicopter (CAGE Code 7W206). 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. Questions concerning SAR submissions can be directed to the ED SAR Team at EDS-AR@amrdec.army.mil or call the SAR Team at 256-876-3198 or 256-313-8998. 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, Brian Ball Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898-5000 or send an email request to brian.j.ball4.civ@mail.mil. Proposals may be mailed via the US Postal Services or delivered by a commercial delivery service. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency. 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.