Overhaul of the UH-60 Coupling Assembly, Servo

This requirement is for maintenance and overhaul of the subject item for the UH-60 aircraft. No surplus parts shall be used or applied.

NOMENCLATURE: Coupling Assembly, Servo
INPUT/OUTPUT NSN: 1615-01-141-7532
INPUT/OUTPUT P/N: 70400-06100-042
ESTIMATED QUANTITY RANGE: Minimum 75 each - Maximum 1,800 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 300 each)

The proposed contractual action will be a five (5) year Firm-Fixed-Price M&O Indefinite Delivery, Indefinite Quantity (IDIQ) contract with quantities as stated above. This effort has been determined to be non-commercial; therefore, FAR Part 12 will not be utilized. Depot Maintenance Work Requirement (DMWR) 1-1615-365 (Change #1), dated 4 October 2010, has been identified for this requirement. The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the maintenance and overhaul. 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 item has been identified as a Critical Safety Item (CSI), therefore, only approved sources can be considered. The overhaul effort is limited to the sources approved by the head of the design control activity. The following three sources have been identified as the current sources authorized to perform the overhaul: Overhaul Support Services LLC (CAGE code: 52VE4); Sikorsky Aircraft Corporation (CAGE code: 78286); and PCX Aerostructures LLC-Newington (CAGE code: 82001). 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 your 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.santos-concepcion.civ@mail.mil. Proposals can be hand-carried or mailed. No fax or email shall be accepted for the initial proposal.