Overhaul of the UH-60 Engine, Aircraft, Turbine

This notice has been amended to post the official solicitation.

Note: For security reasons, attachments 0011 - 0078 (The DMWR, MEOs, and AEDs) cannot be posted with the solicitation. They must be requested via the following procedures:

1. Potential M&O vendors should visit the AMCOM Competition Management Office (CMO) website at http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.

a. Go to SAMSAR tab (on left side)
b. Go to AMCOM Maintenance and Overhaul (M&O) SAR under AVIATION SAR (middle of the page)
c. M & O SAR Preparation and Submittal Guide.

2. In accordance with the M & O SAR Preparation and Submittal Guide, paragraph 3.O, Obtaining Government Technical Data, DMWRs can be obtained by contacting Ms. Juanella Wright at the AMCOM Publications Office via E-mail: juanella.wright.civ@mail.mil or telephone: 256-876-5472. The AMCOM Publications Office recommends that the requesting company fill out the Military Critical Technical Data Agreement (DD Form 2345) before requesting technical data. A copy of DD Form 2345 can be found at the website: http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf

MEOs and AEDs can be obtained by contacting the Aviation Engineering Directorate (AED), Maintenance Engineering Division's MEO Library via E-mail: usarmy.redstone.rdecom-amrdec.list.rdmr-aem-library@mail.mil and requesting any required MEOs/AEDs for the applicable DMWR. The SAR number must be identified in the request. Without the SAR number, AED will not release the MEOs.

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

NOMENCLATURE: Engine, Aircraft, Turbine

INPUT NSN:             P/N:
2840-01-503-1701   5130T00G01

OUTPUT NSN:          P/N:
2840-01-503-1701  5130T00G01

ESTIMATED QUANTITY RANGE: Minimum 50 each - Maximum 275 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 45 each)

The proposed contractual action will be a three (3) year, Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin.

The Depot Maintenance Work Requirement (DMWR) 1-2840-248-1/2/3/4, change #2, Revision Date 30 September 2014 is available for this requirement; however, this item has been identified as a Critical Safety Item (CSI). 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's can only be awarded to a source approved by the head of the design control activity. The only approved sources for this requirement are: GE Engine Services (Commercial and Government Entity (CAGE) Code: 062W2,large business) One Newmann Way, Cincinnati, OH 45215-1915; GE Engine Services Inc. DBA GE (CAGE Code: 24113 large business) 7577 4th Avenue, Arkansas City, KS 67005; Vector Aerospace (CAGE Code: 3AH19, large business) 4551 Agar Dr., Richmond, BC, Canada, V7B 1A4; and Bet Shemesh Engines (CAGE Code: S0204) Western Industrial Zone, Bet Shemesh, Israel 99000. Firms that recognize and can produce the required items described above are encouraged to identify themselves. Firms are encouraged to seek Source Approval Requests (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website:
http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.

All responsible firms 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. You may mail your request to Andrew Cameron, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898- 5000. Email requests should be sent to andrew.e.cameron.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 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.