Boom Head Assembly, UH-60

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the Boom Head Assembly, UH-60.

INPUT NSN: 1680-01-070-9953
OUTPUT NSN: 1680-01-070-9953

INPUT P/N: 42305R300
OUTPUT P/N: 42305R300

The proposed contractual action will be for a 5 year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract, with a minimum quantity of 10 each and a maximum of 60 each. This includes Foreign Military Sales (FMS) quantity of 10 each. This is not a Critical Safety Item (CSI). There is no Depot Maintenance Work Requirement (DMWR) available to support this requirement. This requirement is restricted to Goodrich Corporation (Cage: 00462). This is not a commercial item. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements". The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the maintenance and overhaul of the items. The required production schedule to meet current and forecasted requirements is 1 per month 30 days after receipt of order for the Boom Head Assembly, UH-60; NSN 1680-01-070-9953. The only known source for this requirement is: Goodrich Corporation (Cage: 00462). Any competing contractor could not be familiar with the total design parameters, specific parts requirements and test processes etc., for the Boom Head Assembly. This item was not published in the June 2010 Competition Advocate's Shopping List (CASL) because it was an unprogrammed requirement not reflected in the quarterly budget stratification. This requirement will be included in the next revision of the Competition Advocate's Shopping List (CASL). 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. Foreign Firms are reminded that all requests for solicitation must be processed through their respective Embassies. No telephone requests for solicitation will be accepted. Requests for solicitation will be data faxed, emailed or by mail ONLY. You may data fax your request to CCAM-AL-M, Attn: Steven Morgan, Contract Specialist (256) 955-9277, email to steven.p.morgan@us.army.mil, or mail to, US Army Contracting Command, CCAM-AL-M , Steven Morgan, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. This requirement is currently unfunded and award will be withheld pending receipt of sufficient funds.