Hydraulic Pump

The contractor shall furnish all depot level labor, facilities, tools, test equipment and material overhaul of the Hydraulic Pump

Input NSN/PN: 4320-01-092-6724 70652-02300-048
4320-01-136-2118 70652-02300-049
4320-01-207-7228 70652-02300-050
Output NSN/PN: 4320-01-207-7228 70652-02300-050
Min/Max Qtys: 200/1200 (includes qty of 240 each FMS)

The proposed contractual action will be for a five (5) year, firm fixed price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) type contract with a minimum of 200 and a maximum of 1200. The maximum quantity includes Foreign Military Sales (FMS) requirement or a total of 200. The contractor shall furnish all depot level labor, facilities, tools, equipment and material for maintenance and overhaul of the Hydraulic Pump Input/Output NSN & P/Ns as stated above in accordance with Depot Maintenance Work Requirement (DMWR) 1-4320-271 dated 29 July 2005 with applicable Maintenance Engineering Orders (MEOs) C4745, C4746, C5405A, C5554, C5584, C5656A, C5932B, C5957, C6019, C6132. This is a 100% Small Business Set-Aside requirement. All responsible sources may submit an offer, that may be considered by the agency. All proposals/responses will include a special tooling and test equipment section that addresses the contractors plan to meet all government special tooling and test requirements with either 1) Physical possession of the required tools, 2) Confirmed requisitions for the required tools, 3) Confirmed arrangement for subcontracting the processes requiring the special tools or, 4) Specific plans describing their technical approach to develop equivalent tools. Delivery of assets will be 30 days after receipt of order (ARO). Output shall be 90 days after receipt of assets. Firms that recognize and perform maintenance and overhaul on the required item described above are encouraged to identify themselves. No telephone requests for solicitation will be accepted. Requests for solicitation will be data faxed or by mail ONLY. PROPOSALS WILL ONLY BE ACCEPTED BY MAIL, NO DATAFAX OR EMAILS WILL BE ACCEPTED. You may data fax your request to AMSAM-AC-AL-M, Attn: Amy Greer, Contract Specialist (256) 313-8194 or mail to, US Army Aviation and Missile Command, ATTN: AMSAM-AC-AL-M, Amy Greer, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. 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. See Notes 23 AND 26.