Aircraft hydraulic, vacuum, and DE-icing system components

Amendment 0005

Solicitation changed from 100% Small Business Set-Aside to Full and Open.

Clause 52.219-6 is deleted from Section I of the solicitation.

Solicitation due date is extended to 15 November 2016.

This synopsis is being amended to change this proposed contractual action from Total Small Business to Full and Open.

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 of the following assets:

NOMENCLATURE: Valve, Hoist Control
INPUT NSN: 1650-01-119-3372
OUTPUT NSN: 1650-01-119-3372
INPUT P/N: 173HS113-2
OUTPUT P/N: 173HS113-2
ESTIMATED QUANITY RANGE: Minimum 5 each - Maximum 60 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 10 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 non-commercial; 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-55-1650-405 dated 2 Jan 2015 and all associated Maintenance Engineering Orders are adequate and available to support the repair of the subject item. A Product Verification Audit (PVA) IS required. This is a FAR Part 15 requirement. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Caroline E. Ethridge, CCAM-ALM, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to caroline.e.ethridge.civ@mail.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.

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 of the following assets:

NOMENCLATURE: Valve, Hoist Control
INPUT NSN: 1650-01-119-3372
OUTPUT NSN: 1650-01-119-3372
INPUT P/N: 173HS113-2
OUTPUT P/N: 173HS113-2
ESTIMATED QUANITY RANGE: Minimum 5 each - Maximum 60 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 10 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 non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. This procurement will be solicited as a 100% Small Business Set-aside. Depot Maintenance Work Requirement DMWR-55-1650-405 dated 2 Jan 2015 and all associated Maintenance Engineering Orders are adequate and available to support the repair of the subject item. A Product Verification Audit (PVA) IS required. Offers are not solicited from other than small business concerns. By U.S. law, participation in small business set-asides are restricted to U.S. small businesses; therefore, foreign request for this solicitation will not be honored. This is a FAR Part 15 requirement. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail or email. You may mail your request to Caroline E. Ethridge, CCAM-ALM, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to caroline.e.ethridge.civ@mail.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.