Dampener, Flutter

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and Overhaul of the Adjuster Assembly.

INPUT NSN: 1650-01-285-3024
OUTPUT NSN: 1650-01-285-3024

INPUT P/N: 70106-08100-046
OUTPUT P/N: 70106-08100-046

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 800 each and a maximum of 5760 each. This includes Foreign Military Sales (FMS) quantity of 960 each. This is not a Critical Safety Item. There is a Depot Maintenance Work Requirement (DMWR) package - 1-1650-419, dated 22 Dec 2004 available for this requirement. 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 130 per month 30 days after receipt of order for the Dampener, Flutter; NSN 1650-01-285-3024. Depot Maintenance Work Requirement (DMWR) 1-1650-419 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. This item is published in the September 2010 Competition Advocate's Shopping List (CASL). This is a 100% Small Business Set-Aside. This is a FAR Part 15 requirement. 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.