Electronic unit, infrared viewer

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the ELECTRONIC UNIT, INFRARED VIEWER

INPUT NSN: 5855-01-526-8300
OUTPUT NSN: 5855-01-526-8300
INPUT P/N: 3203134-4
OUTPUT P/N: 3203134-4

The proposed contractual action will be for a Five Year Indefinite Delivery-Indefinite Quantity (IDIQ), firm fixed price type contract, with a minimum quantity of 10 and a maximum of 60 which includes a quantity of 10 for FMS. This is not a Critical Safety Item. This is not a commercial item, therefore, FAR Part 12 will not be used. There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul. The requirement of the ELECTRONIC UNIT, INFRARED VIEWER is sole source to the Original Equipment Manufacturer (OEM), FLIR Systems Inc., 27700 Parkway Ave. SW, Wilsonville, OR 97070, CAGE Code 64869. The OEM owns the data rights exclusively. All responsible sources may submit an offer that may be considered by the agency. The required production schedule is 2 per month. Input will be 30 days after receipt of order (ARO). Output shall be 120 days ARO. Firms that recognize and perform maintenance and overhaul on the required items described above are encouraged to identify themselves. No telephone requests for solicitation will be accepted. REQUEST FOR SOLICITATIONS WILL BE ACCEPTED BY MAIL, EMAIL OR FAX at 256-955-9237. You may MAIL your request to CCAM-AL-M, Attn: Jud Bailey, Contract Specialist, US Army Contracting Command - Redstone, ATTN: CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000, or email your request to judson.bailey@us.army.mil. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted depending upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.