M&O for: POWER SUPPLY MODULE; DISPLAY UNIT, MULTIFUNCTION; CONTROL DISPLAY UNIT; COMPUTER DIGITAL DA - W58RGZ-17-R-0143

*****ATTENTION******ALL FORMAL COMMUNICATION RELATED TO THIS ACUQISITION MUST BE
DIRECTED TO: Adam Mountain, Contract Specialist; email: adam.t.mountain.civ@mail.mil. No telephone calls will
be accepted.
PRON: AX6M0193AX; Noun: POWER SUPPLY MODULE (PSM). This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for maintenance and overhaul of Input NSNs: 6130-01-545-0375, 6130-01-611-3108, Input Part Numbers: 822-1850-001, 822-2487-001, Output NSN: 6130-01-611-3108, Output Part Number: 822-2487-001.

PRON: AX6M0194AX; Noun: DISPLAY UNIT, MULTIFUNCTION. This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for maintenance and overhaul of Input NSNs: 1260-01-544-9822, 1260-01-611-2440, Input Part Number: 822-1796-001, 822-2796-001, Output NSN: 1260-01-611-2440, Output
Part Number: 822-2796-001.

PRON: AX6M0195AX; Noun: CONTROL DISPLAY UNIT (DCU). This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for maintenance and overhaul of Input NSNs: 6610-01-544-9828, 6610-01-611-3114, Input Part Numbers: 822-1729-003, 822-2538-001, Output NSN: 6610-01-611-3114, Output Part Number: 822-2538-001.

PRON: AX6M0196AX; Noun: COMPUTER DIGITAL DA (DTU-7100). This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for maintenance and overhaul of Input NSN: 5895-01-580-0121, Input Part Number: 822-2429-001, Output NSN: 5895-01-580-0121, Output Part Number: 822-2429-001.

Authority and Justification for other than full and open competition is 10 U.S.C. 2304(c)(1). The proposed procurement is for services and supplies which cannot be obtained
through full and open competition because only one responsible source is capable of satisfying the Agency's requirements, FAR 6.302-1. The effort is restricted to Rockwell Collins, CAGE 13499, the only known source capable of performing this work in the timeframe required to satisfy the Army's minimum needs. All interested sources must meet prequalificiation requirements in order to be eligible for award. To obtain approval, vendors must submit a Source Approval Request (SAR) package, for review and approval, to the Engineering Directorate (ED) Quality Engineering Division. Source approval must be obtained prior to being considered for contract award. Approvals are made on an individual part number basis for a specific manufacturing location (CAGE).
Firms are encouraged to seek source approval in order to compete for future solicitations by following the SAR submission guidance provided on the website:
http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar. Questions concerning SAR submissions can be directed to the ED SAR Team at
EDSAR@amrdec.army.mil or call the SAR Team at 256-313-8978, 256-313-0341
or 256-313-8994. The solicitation will not close prior to the closing date stated on the solicitation. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency.