Overhaul/Repair of the AH-64 (D/E) Trailing Arm Assembly

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: Trailing Arm Assembly

INPUT NSN:                P/N:
1620-01-147-4776      1168320-102

OUTPUT NSN:             P/N:
1620-01-147-4776      1168320-102

ESTIMATED QUANTITY RANGE: Minimum 10 each - Maximum 60 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 10 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.

The Trailing Arm Assembly is a Critical Safety Item. 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 can only be awarded to a source approved by the head of the design control activity. Currently the only known approved sources for the overhaul/upgrade/repair data for the Trailing Arm Assembly are The Boeing Company (Cage 8V613) (large business) and Moog, Inc. (Cage 0UES3) (large business). No Depot Maintenance Work Requirements (DMWR) is currently available for to support a competitive acquisition for this requirement. Contractors 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.

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.