Overhaul of the UH-60 Actuator, Electro

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

NOMENCLATURE: Actuator, Electro
INPUT NSN: 1680-01-169-0858
OUTPUT NSN: 1680-01-169-0858
INPUT P/N: 70400-02260-117
OUTPUT P/N: 70400-02260-117
ESTIMATED QUANITY RANGE: Minimum 110 each - Maximum 852 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 142 each)

The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This procurement is restricted to the small businesses that are CSI approved sources for this item. Texas Aerospace Services, Inc. (CAGE code 29242) and Airtronics, Inc. (CAGE code 58078) are the only approved small business sources. Depot Maintenance Work Requirement DMWR 1-1680-378, Change #2 dated 15 Nov 2010 and all associated Maintenance Engineering Orders are adequate and available to support the repair of the subject item. However, this NSN is a critical safety item, therefore this requirement cannot support a competitive solicitation. Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI items can only be awarded to a source approved by the head of the design control activity. 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 mail or email. You may mail your request to Caroline E. Ethridge, CCAM-ALM, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to caroline.e.ethridge.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.