CH-47 Multiple Assemblies

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of these CH-47 assemblies.

INPUT/OUTPUT NSN: 1260-01-544-9822 (min/max: 5/440)
INPUT/ OUTPUT P/N: 822-1796-001 (FMS 70 ea)

INPUT/OUTPUT NSN: 6610-01-544-9828 (min/max: 5/440)
INPUT/ OUTPUT P/N: 822-1729-003 (FMS 70 ea)

INPUT/OUTPUT NSN: 6130-01-545-0375 (min/max: 5/440)
INPUT/ OUTPUT P/N: 822-1850-001 (FMS 70 ea)

INPUT/OUTPUT NSN: 5836-01-545-0765 (min/max: 5/440)
INPUT/ OUTPUT P/N: 822-2017-001 (FMS 70 ea)

INPUT/OUTPUT NSN: 1680-01-545-0764 (min/max: 5/240)
INPUT/ OUTPUT P/N: 822-1852-001 (FMS 40 ea)

INPUT/OUTPUT NSN: 5821-01-546-4907 (min/max: 5/240)
INPUT/ OUTPUT P/N: 622-9194-001 (FMS 40 ea)


The proposed contractual action will be for a 5 year, firm fixed price Requirements type contract, with minimum, maximum, and FMS quantities as listed beside each NSN and Part Number. These are not Critical Safety Items. These are not commercial items. There is no technical data available for these items. These items are restricted to approved sources only. 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 this agencys requirement. The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the maintenance, overhaul, and upgrade of the items. The only approved source for this requirement is Rockwell Collins (CAGE 13499) Cedar Rapids, Iowa. Any competing contractor could not be familiar with the total design parameters, specific parts requirements and test processes etc., for these items. The required production schedule to meet current and forecasted requirements is 2 per month. This required production schedule is applicable to all items listed in this document. 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: Isaac McKenzie, Contract Specialist (256) 955-9237, email to isaac.mckenzie@us.army.mil, or mail to, US Army Contracting Command, CCAM-AL-M , Isaac McKenzie, 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.