Overhaul/Repair of Computer, Air Data

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: COMPUTER, AIR DATA (UH-60)
INPUT NSN: 6610-01-614-3703 INPUT P/N: 70600-01822-106
OUTPUT NSN: 6610-01-614-3703 OUTPUT P/N: 70600-01822-106
ESTIMATED QUANTITY RANGE: 5 Minimum - 48 Maximum (8 FMS)

The proposed contractual action will be a Five (5) 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. Technical data is not available to support a full and open competitive solicitation. The overhaul shall be accomplished in accordance with the Original Equipment Manufacturer overhaul specifications and drawings. There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul effort. Therefore, this requirement cannot support a competitive solicitation. A Product Verification Audit (PVA) is required. This item is not a Critical Safety Item (CSI). The only approved source for this requirement is Sikorsky Aircraft Corporation (Cage Code: 78286). 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. You may mail your request to Marbara Blocker, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to marbara.j.blocker.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.