Overhaul of Nozzle, Fuel Inject and Meter, Fluid Flow In (CH-47)

The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:

NOMENCLATURE: Nozzle, Fuel Inject; Meter Fluid Flow In (CH-47)

INPUT NSN / PART NUMBER: 2915-01-466-9675 / HM020-904
6680-01-471-6738 / HM020-930-21

OUTPUT NSN / PART NUMBER: 2915-01-466-9675 / HM020-904
6680-01-471-9738 / HM020-930-21

ESTIMATED QUANTITY RANGE: 11 Minimum - 99 Maximum (14 FMS) - for output NSN 2915-01-466-9675. 5 Minimum - 32 Maximum (7 FMS) - for output NSN 6680-01-471-6738.

The proposed contractual action will be a Five (5) year, Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. The maximum quantity of 99 each includes a quantity of 14 each for Foreign Military Sales (FMS) for output NSN 2915-01-466-9675. The maximum quantity of 32 each includes a quantity of 7 each for FMS for output NSN 6680-01-471-9738. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. These NSNs are not a critical safety items. This procurement is restricted to Robertson Fuel Systems (CAGE 1T765), 800 W Carver Rd Ste 101, Tempe, AZ 85284-5264. There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul. Therefore this requirement cannot support a competitive solicitation. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings. A Product Verification Audit (PVA) is required. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Joseph R. Thomas, CCAM-AL-M, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to joseph.thomas37@us.army.mil Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. 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.