Overhaul of the Flight Control Computer, UH-60M

This requirement for Maintenance and Overhaul (M&O) of the subject item for the UH-60M aircraft. No surplus parts shall be used or applied.

NOMENCLATURE: Flight Control Computer
INPUT NSN: 6615-01-599-7108
INPUT P/N: 1200100-3-004 & 70901-01803-104
OUTPUT NSN: 6615-01-599-7108
OUTPUT P/N: 1200100-3-004
QUANTITY RANGE: Minimum 5 each - Maximum 228 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 38 each)

The proposed contractual action will be a five (5) year, Firm-Fixed-Priced, M&O Indefinite Delivery Indefinite Quantity (IDIQ) contract with quantities as stated above. This effort has been determined to be commercial; therefore, FAR Part 12 will be utilized. There is no Depot Maintenance Work Requirement (DMWR) available for this requirement. The overhaul shall be accomplished in accordance with Contractor specifications. The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul. A Product Verification Audit (PVA) is required. Authority cited is 10 U.S.C. 2304(c)(1) FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy this agency's requirement. This requirement is restricted to Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT 06615-9129 (CAGE Code 78286) and Hamilton Sundstrand Corporation, One Hamilton Road, Windsor Locks, CT 06096-1010 (CAGE Code 73030). The closing date annotated is an estimated 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. Foreign firms are reminded that all requests for solicitations must be processed through their respective embassies. All responsible sources that can perform the above effort may submit an offer that shall be considered by the agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.

No telephone requests for solicitations will be accepted. Request for the solicitation shall be by Fax, Mail, or email. You may mail you request to: Army Contracting Command-Redstone, ATTN: CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to: ricardo.santos1@us.army.mil. Proposal can be hand-carried or mailed. No fax or email shall be accepted for the initial proposal.