Overhaul/Repair of the AH-64 (A/E) Power Supply

This notice is modified to post the formal solicitation for this action. Proposals are due on 10 April 2017.

Note: For security reasons, attachments 0010 - 0017 (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: Power Supply

INPUT NSN:             P/N:
6130-01-160-3520   60-3782-50
6130-01-454-8300   60-3782-5

OUTPUT NSN:          P/N:
6130-01-454-8300   60-3782-5

ESTIMATED QUANTITY RANGE: Minimum 65 each - Maximum 438 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 73 each)

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 non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin.

This is a full and open competition after exclusion of sources (100% small business set-aside). The overhaul/repair shall be accomplished in accordance with Depot Maintenance Work Requirements (DMWR) 1-6130-296, dated 24 January 2007, Change # 0, to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). This item has not been identified as a Critical Safety Item (CSI). This acquisition is open to all responsible firms who qualify as a small business under NAICS 335931. Responsible small business firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible small business 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 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.