Distribution Box

The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:

NOMENCLATURE: Distribution Box, (UH-60)
INPUT NSN / PART NUMBER: 6110-01-324-2226 / 11351-1; 70550-02127-104
OUTPUT NSN / PART NUMBER: 6110-01-324-2226 / 70550-02127-104
ESTIMATED QUANTITY RANGE: 100 Minimum - 720 Maximum (120 FMS)

The proposed contractual action will be a Five (5) year, Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. The maximum quantity of 720 each includes a quantity of 120 each for Foreign Military Sales (FMS). These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. This procurement will be solicited as full and open competition. Maintenance and Overhaul shall be done in accordance with Depot Maintenance Work Requirement (DMWR) 1-1680-327 dated 12 April 2011 to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). A Product Verification Audit (PVA) is required. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Joseph R. Thomas, CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to joseph.thomas37@us.army.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.