Overhaul of Shock Absorber, Direct (UH-60)

Amendment 0001


Response to Industry questions. Proposal due date for this solicitation is extended to 15 Dec 2017.

This notice has been amended to post the official solicitation documents.

Note: For security reasons, attachment 0021 (The DMWR) cannot be posted with the solicitation. It must be requested via the following procedures:

1. Potential M&O vendors should visit the AMCOM Competition Management Office (CMO) website at http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.

a. Go to SAMSAR tab (on left side)

b. Go to AMCOM Maintenance and Overhaul (M&O) SAR under AVIATION SAR (middle of the page) c. M & O SAR Preparation and Submittal Guide.

2. In accordance with the M & O SAR Preparation and Submittal Guide, paragraph 3.O, Obtaining Government Technical Data, DMWRs can be obtained by contacting Ms. Juanella Wright at the AMCOM Publications Office via E-mail: juanella.wright.civ@mail.mil or telephone: 256-876-5472. The AMCOM Publications Office recommends that the requesting company fill out the Military Critical Technical Data Agreement (DD Form 2345) before requesting technical data. A copy of DD Form 2345 can be found at the website: http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf

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: Shock, Absorber, Direct (UH-60)
INPUT NSN / PART NUMBER: 1620-01-421-0890 / 70250-13101-044
OUTPUT NSN / PART NUMBER: 1620-01-421-0890 / 70250-13101-044
ESTIMATED QUANTITY RANGE: 300 Minimum - 1,800 Maximum (300 FMS)

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 1,800 each includes a quantity of 300 each for Foreign Military Sales (FMS). These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. This procurement will be solicited as a 100% Small Business Set-aside. Depot Maintenance Work Requirement DMWR-1-1620-243, dated 24 July 2014 and all associated Maintenance Engineering Orders are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) IS required. Offers are not solicited from other than small business concerns. By U.S. law, participation in small business set-asides are restricted to U.S. small businesses, therefore foreign request for this solicitation will not be honored. 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 Karen Cooper, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to Karen.w.cooper.civ@mail.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.