Inactive

The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhau... The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul/upgrade of the following assets: NOMENCLATURE: Power Unit INPUT NSN: INPUT P/N: 2835-01-337-3670 3800480-1 2835-01-373-4275 3800480-2 OUTPUT NSN: OUTPUT P/N 2835-01-373-4275 3800480-2 ESTIMATED QUANTITY RANGE: Minimum 60 each – Maximum 360 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 60 each) The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-2835-214, Revision Date: 11/30/2021 (NO REV), and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the Product Verification Audit (PVA) is required. This procurement will be solicited utilizing FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to Erica.n.burnette.civ@army.mil. Proposals shall be emailed for the initial proposal. No fax or hard copy 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.