Overhaul of the CH-47 Air Data Computer

 ****ATTENTION**** ALL FORMS OF COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO Meagan Melton, Contract Specialist, CCAM-ALA via meagan.m.melton.civ@mail.mil. No telephone request will be accepted. This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for Maintenance and Overhaul of the following item:

NOMENCLATURE: Computer, Air Data

INPUT NSN: 6605-99-882-0723

OUTPUT NSN: 6605-99-882-0723

INPUT P/N: D51610-0406

OUTPUT P/N: D51610-0406

ESTIMATED QUANTITY RANGE: Minimum 50 each – Maximum 492 each

(Maximum includes a Foreign Military Sales (FMS) Quantity of 82 each)

The applicable North American Industry Classification System (NAICS) code is 334511 and the size standard is 1,250 employees.

The Computer, Air Data is not a Critical Safety Item (CSI). No Depot Maintenance Requirement (DMWR) has been identified for this requirement. Currently, the only known approved source for the overhaul is PENNY & GILES AEROSPACE LTD CAGE Code K1474. Contractors are encouraged to seek Source Approval Request (SAR) in order to become an approved source by submitting documentation in accordance with the procedures outlined at the following website:

https://www.avmc.army.mil/Directorates/SRD/SAR/

The closing date annotated is an estimated date dependent upon the date of the release of the solicitation; however; the solicitation will not open prior to the closing date stated on the synopsis. No telephone requests for the solicitation will be accepted. Proposals may only be accepted by mail, courier or emails. Point of Contact: Meagan Melton, email: meagan.m.melton.civ@mail.mil: address: Bldg. 5303 Sparkman Complex, Martin Rd. Redstone Arsenal, AL 35898-5000.

Foreign firms are reminded that all request for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency.