Aircraft hydraulic, vacuum, and DE-icing system components

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: Overhaul/Upgrade of the SERVO CYLINDER
INPUT NSNs:
1650-01-305-6954
1650-01-305-6954
1650-01-625-0436
1650-01-625-0436
INPUT P/Ns:
2227000-17
70410-06520-046
2227000-19
70410-06520-048
OUTPUT NSN:
1650-01-625-0436
OUTPUT P/N:
2227000-19
ESTIMATED QUANTITY RANGE: Minimum 120 each - Maximum 492 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 82 each)

NOMENCLATURE: Overhaul/Upgrade of the PUMP, HYDRAULIC
INPUT NSNs:
4320-01-207-7228
4320-01-207-7228
4320-01-643-5963
INPUT P/Ns:
53023-06
70652-02300-050
53023-07
OUTPUT NSN:
4320-01-643-5963
OUTPUT P/N:
53023-07
ESTIMATED QUANTITY RANGE: Minimum 300 each - Maximum 2520 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 420 each)

NOMENCLATURE: Overhaul/Upgrade of the SERVO, CYLINDER, ASSEMBLY
INPUT NSNs:
1650-01-143-1227
1650-01-143-1227
1650-01-624-9255
1650-01-624-9255
INPUT P/Ns:
247600-1047
70410-02910-065
274600-1051
70410-02910-069
OUTPUT NSN:
1650-01-624-9255
OUTPUT P/N:
274600-1051
ESTIMATED QUANTITY RANGE: Minimum 40 each - Maximum 330 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 55 each)

NOMENCLATURE: Overhaul/Upgrade of the PRIMARY SERVO
INPUT NSNs:
1650-01-114-9538
1650-01-143-1226
1650-01-625-0164
INPUT P/Ns:
274000-1027
274000-1031
274000-1035
OUTPUT NSN:
1650-01-625-0164
OUTPUT P/N:
274000-1035
ESTIMATED QUANTITY RANGE: Minimum 715 each - Maximum 2514 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 419 each)

NOMENCLATURE: Overhaul/Upgrade of the SERVO ASSEMBLY, COLL
INPUT NSNs:
1650-01-140-0967
1650-01-140-0967
1650-01-624-9557
1650-01-624-9557
INPUT P/Ns:
274600-1045
70410-02920-053
274600-1049
70410-02920-054
OUTPUT NSN:
1650-01-624-9557
OUTPUT P/N:
274600-1049
ESTIMATED QUANTITY RANGE: Minimum 100 each - Maximum 360 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 60 each)

The proposed contractual action will be a Three (3) 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. A Depot Maintenance Work Requirement (DMWR) is not available for the Servo Cylinder; Servo, Cylinder, Assembly; Primary Servo; and Servo Assembly, Coll. Depot Maintenance Work Requirement (DMWR) 1-4320-271, dated 29 June 2012, has been identified for the Pump, Hydraulic. The Servo Cylinder; Servo, Cylinder, Assembly; Primary Servo; and Servo Assembly, Coll have been identified as a Critical Safety Items (CSI). Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and related services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI items can only be awarded to a source approved by the head of the design control activity. Both a Product Verification Audit (PVA) and M&O CSI Quality Systems Requirement (QE-STD-2) are required for the overhaul/upgrade. The only approved source is Parker-Hannifin Corp. (CAGE Code 82106). This requirement will be an other than Full and Open Competitive Acquisition. Contractors are encouraged to seek Source Approval Requests (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List (CASL) procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.

All responsible sources may submit an offer which shall be considered by the Agency. 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.