Overhaul of the AH-64 Receiver-Transmitter Radio (Rover 6)

DESCRIPTION: The Contractor shall furnish all services, facilities, labor, parts,
materials, equipment, tools and data (other than Government Furnished Property),
necessary to accomplish the maintenance and overhaul of the following assets:
NOMENCLATURE: Receiver-Transmitter Radio (Rover 6)
INPUT NSN: 5820-01-616-4187
OUTPUT NSN: 5820-01-616-4187
INPUT P/N: 60082784-002
OUTPUT P/N: 60082784-002
ESTIMATED QUANTITY RANGE: Minimum 5 each - Maximum 102 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 17 each)
NOMENCLATURE: Amplifier, Radio Frequency
INPUT NSN: 5996-01-616-4318
OUTPUT NSN: 5996-01-616-4318
INPUT P/N: 60083097-000
OUTPUT P/N: 60083097-000
ESTIMATED QUANTITY RANGE: Minimum 2 each - Maximum 51 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 9 each)
The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite
Delivery Indefinite Quantity (IDIQ) maintenance and overhaul contract, with minimum / maximum quantities listed above. The maximum quantity includes a quantity for Foreign Military Sales. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1(a)(2)(ii)(B). Only one responsible source and no other supplies or services will satisfy this agency's requirement. This IS a Critical Safety Item (CSI). Technical data, to include Depot Maintenance Work Requirement (DMWR) 1-1615-302, Revision Date 30 Nov 2012 and all applicable Maintenance Engineering Orders (MEOs) are available for this overhaul requirement. A Product Verification Audit (PVA) IS required. This procurement is restricted to the only known approved sources: L3 TECHNOLOGIES, INC (CAGE: 06401), 640 N 220 W Salt Lake City, UT, 84116-2925.
Contractors are encouraged to seek Source Approval Requests (SAR) in order to
compete for this or future solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List procedures. These procedures are outlined at
the following website:
http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.
Award of this requirement will not be withheld pending SARs. All responsible sources
may submit an offer which shall be considered by the Agency. Requests for solicitation
will be accepted by mail or email. You may email your request to:
Army Contracting Command - Redstone, ATTN: CCAM-ALA,
Karen Greenwood,
Sparkman Center Bldg. 5303 2nd Floor,
Martin Road, Redstone Arsenal, AL 35898-5000
or send email requests to karen.greenwood2.civ@mail.mil. Proposals may be 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. The closing date annotated is an estimate and may be adjusted dependent upon
the date the solicitation is released; however, the solicitation will not close prior to the
closing date stated above..