Overhaul of the UH-60 Servo Assembly, Collective

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

NOMENCLATURE: Servo Assembly, Collective
INPUT NSN: 1650-01-140-0967
INPUT P/N: 274600-1045 & 70410-02920-053
OUTPUT NSN: 1650-01-140-0967
OUTPUT P/N: 70410-02920-053
QUANTITY RANGE: Minimum 73 each - Maximum 1,250 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 250 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 non-commercial; therefore, FAR Part 12 will not be utilized. The Depot Maintenance Work Requirement (DMWR) 1-1650-382 is available for this requirement. The overhaul shall be accomplished in accordance with Government specifications. The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the 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). 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. This requirement is restricted to Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT 06615-9129 (CAGE code 78286) and Parker-Hannifin Corporation, 14300 Alton Parkway, Irvine, CA 92618-1814 (CAGE code 82106). 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.santos-concepcion.civ@mail.mil. Proposal can be hand-carried or mailed. No fax or email shall be accepted for the initial proposal.