Gray Eagle Program of Record (POR) Contractor Logistics Support (CLS) replenishment spares hardware

***ATTENTION*** FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO: Anntronett Pitts. You may fax or mail your request to ATTN: CCAM-AR-A (Bldg 5300), Anntronett Pitts, Contract Specialist, Fax 256-313-8066. NO TELEPHONE REQUESTS WILL BE ACCEPTED.

The Army Contracting Command- Redstone, has a Fiscal Year (FY) 2011 requirement for a new Cost Plus Incentive Fee (CPIF) type contract for the one-time procurement of the Gray Eagle Program of Record (POR) Contractor Logistics Support (CLS) replenishment spares hardware with an option for 90 days of anticipated packaging, shipping, staging, storage, repair of items damaged during transit and reset of Gray Eagle POR First Unit Equipped (FUE) system hardware from Initial Operational Test and Evaluation (IOT&E) configuration to fielded configuration. Authority Cited is 10 U.S.C. 2304 (c)(1), as implemented by paragraphs 6.302-1 of the Federal Acquisition Regulation (FAR) entitled - Only one responsible source and no other supplies or services will satisfy agency requirements. Justification and Approval applies to other than full and open competition basis whereas this FY 2011 requirement is sole source to General Atomics Aeronautical Systems, Inc. (GA-ASI), 14200 Kirkham Way, Poway, CA 92064, CAGE Code 0YJB5. This requirement is subject to availability of funds. Firms that recognize and can produce the required items described above are encouraged to identify themselves. All responsible sources may submit an offer, which will be considered. 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.