Inactive

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: D... 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: Display Unit, Multifunction Input / Output NSN: 1260-01-611-2440 Input / Output P/N: 822-2796-001 ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 13,499 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 264 each) The applicable North American Industry Classification System (NAICS) code is 334118 and the size standard is 1,000 employees. The Display Unit, Multifunction is NOT a Critical Safety Item (CSI). There is no Depot Maintenance Work Requirement available to overhaul the item. This procurement is restricted to: Rockwell Collins, CAGE Code: 13499, 400 Collins Road, NE, Cedar Rapids, Iowa 52498-0505. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a Source Approval Request (SAR) to the email address listed below: usarmy.redstone.ccdc-avmc.mbx.ed-sar@army.mil Requests for solicitation will be accepted by email. You may email your request to: eleanor.l.bader.civ@army.mil 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.

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: Display Unit Multifunction INPUT/OUPUT NSN: 1260-01-611-2440 INPUT/OUTPUT P/N: 822-2796-001 ESTIMATED QUANTITY RANGE: Minimum 120 each – Maximum 1,584 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 264 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 commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This procurement is restricted to: Rockwell Collins, Inc. (CAGE Code: 13499) The NSN is NOT a critical safety item and Depot Maintenance Work Requirement (DMWR) is not available for this overhaul. A Product Verification Audit (PVA) is required. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a Source Approval Request (SAR) to the email address listed below: usarmy.redstone.ccdc-avmc.mbx.ed-sar@army.mil No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may email your request to Eleanor L. Bader, CCAM-ALA, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to eleanor.l.bader.civ@army.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 estimate 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.