Inactive

DESCRIPTION: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul... DESCRIPTION: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul/Upgrade of the following assets: NOMENCLATURE: Cylinder Assembly Input NSN: 1650-01-375-3160 and 1650-01-647-4590 Output NSN: 1650-01-647-4590 Input P/N: 70410-02561-112 and 70410-02561-115 Output P/N: 70410-02561-11 ESTIMATED QUANTITY RANGE: Minimum 240 each – Maximum 1,440 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 240 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. FAR Part 15 will be utilized. Required delivery shall be FOB Origin. The Cylinder Assembly is a Critical Safety Item (CSI). No Depot Maintenance Work Requirement (DMWR) has been identified for this effort. Currently, the only known approved sources for the Controller Aircraft are MOOG (Large Business) and Sikorsky Aircraft Corporation (Large Business). A Product Verification Audit (PVA) is required. If any contractor has access to this proprietary data, please provide a capabilities statement to the Contract Specialist or Contracting Officer detailing the authorization from either MOOG or Sikorsky Aircraft Corporation to utilize the proprietary data necessary for this requirement. All offerors must have the ability to procure the requisite proprietary data from aforementioned sources in order to be eligible for award. This procurement will follow the procedures of FAR Part 15. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to brenda.nelson.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.