Overhaul of the UH-60 Bifilar

This posting is hereby amended to include Amendment 0002 to the solicitation. The purpose of Amendment 0002 is to extend the solicitation from 12 August 2019 to 21 August 2019..

This post is hereby amended to post the official solicitation document..

DESCRIPTION: 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: Biflar
INPUT NSN: 1615-01-127-7388
OUTPUT NSN: 1615-01-127-7388
INPUT P/N: 70107-08400-046
OUTPUT P/N: 70107-08400-046
ESTIMATED QUANITY RANGE: Minimum 8 each - Maximum 240 each (Maximum
includes a Foreign Military Sales (FMS) Quantity of 40)
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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. There is an adequate Depot Maintenance Work Requirement (DMWR) for this overhaul. Therefore this requirement can support a competitive solicitation. All responsible sources may submit an offer which shall be considered by
the Agency.
Firms that recognize and can produce the required item described above are encouraged to identify themselves. 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 Maggie Bevis, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to maggie.g.bevis.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.
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DESCRIPTION: 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: Biflar
INPUT NSN: 1615-01-127-7388
OUTPUT NSN: 1615-01-127-7388
INPUT P/N: 70107-08400-046
OUTPUT P/N: 70107-08400-046
ESTIMATED QUANITY RANGE: Minimum 8 each - Maximum 240 each (Maximum
includes a Foreign Military Sales (FMS) Quantity of 40)
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 are noncommercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is a Not a critical safety item. There is an adequate Depot Maintenance Work Requirement (DMWR) for this overhaul. Therefore this requirement can support a competitive solicitation. All responsible sources may submit an offer which shall be considered by
the Agency.
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 Maggie Bevis, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to maggie.g.bevis.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.
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