Indicator, Bim, Blade, UH-60

Amendment -0001

Proposal due date extended to 7 April 2016, 1600 HRS (4:00 PM Central)

02/29/2016: Solicitation is posted. Point of Contact (POC) has changed.

Proposal Due Date: March 31, 2016 4:00 pm Central (1600HRS)

This is a 100% Small Business Set-Aside.

Requests for solicitation will be accepted by mail or email. You may mail your request to:

Army Contracting Command - Redstone
ATTN: CCAM-ALM, Dawn Patterson
Sparkman Center Bldg. 5303 2nd Floor, Martin Road
Redstone Arsenal, AL 35898-5000

Or send email requests to dawn.p.patterson2.civ@mail.mil.

Proposals may be hand-carried (reference solicitation for details), mailed via the US Postal Service, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.

NOMENCLATURE: Indicator, Bim, Blade, UH-60
INPUT NSN: 1560-00-869-5987 INPUT P/N: S6115-20520-1
OUTPUT NSN: 1560-00-869-5987 OUTPUT P/N: S6115-20520-1
ESTIMATED QUANTITY RANGE: Minimum 125 each - Maximum 2400 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 480

The proposed contractual action will be a Five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The listed NSN is not a Critical Safety Item (CSI). Maintenance and Overhaul shall be done in accordance with Depot Maintenance Work (DMWR) 55-1615-292 dated October 30, 2011 to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). This is a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. Small Business Firms that recognize and perform maintenance and overhaul on the required item described above are encouraged to identify themselves. By U.S. Law, participation in Small Business Set Asides is restricted to U.S. small businesses; therefore, foreign requests for this solicitation will not be honored. It has been determined that the Government's needs cannot be met by items available in the commercial marketplace; therefore, FAR Part 12 will not be used. Product Verification Audit (PVA) is required. The contractor shall furnish all depot level labor, facilities, tools, test equipment, materials for the Maintenance and Overhaul of this item. No telephone requests for solicitation will be accepted. Request for solicitation will be by fax, email or mailed. You may mail your request to Deanna Collins, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000; fax number 256-313-8194. Email requests should be sent to: deanna.collins@us.army.mil. Proposals will only be accepted by mail. No datafax or emails will be accepted for proposals. 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.

Should you have any questions concerning this matter, please contact Deanna Collins, deanna.collins@us.army.mil.