Overhaul/Repair of the UH-60 Transmission, Mechanical

Awarded Vendors: Sikorsky Aircraft Corporation. Contract Award Dollar Amount: $60,947,957. Contract Award Date: 2018-09-25.

Amendment -0001
Proposal due date extended to 13 January 2017, 1600 HRS (4:00 PM Central).

Amendment -0001

Proposal due date extended to 13 January 2017, 1600 HRS (4:00 PM Central)

Solicitation is posted.
Proposal Due Date: 22 December 2016, 1600 HRS (4:00pm Central).

Solicitation is posted.

Proposal Due Date:  22 December 2016, 1600 HRS (4:00pm Central)

The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets:
NOMENCLATURE: Transmission, Mechanical
INPUT NSN: 1615-01-542-7514
OUTPUT NSN: 1615-01-542-7514
INPUT P/N: 70351-58100-046
OUTPUT P/N: 70351-58100-046
ESTIMATED QUANTITY RANGE: Minimum 20 each - Maximum 198 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 33 each)
The proposed contractual action will be a single award, Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum / maximum quantities listed above. It has been determined the Government's needs cannot be met in the commercial marketplace; therefore, Federal Acquisition Regulation (FAR) Part 12 will not be used. This IS a Critical Safety Item (CSI). There is no Depot Maintenance Work Requirement (DMWR) or other technical data available to support a full and open competitive solicitation. A Product Verification Audit (PVA) IS required. This procurement is restricted to the only known approved source: Sikorsky Aircraft Corporation (CAGE Code 78286).
Contractors are encouraged to seek Source Approval Requests (SAR) in order to compete for this or future solicitations 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.
Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be accepted by mail or email. You may mail your request to Army Contracting Command - Redstone, ATTN: CCAM-ALM, Dawn P. Patterson, Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898-5000, or send email requests to dawn.p.patterson2.civ@mail.mil. Proposals may be hand-carried (reference solicitation for details), mailed via the US Postal Service, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not close prior to the closing date stated above..

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

NOMENCLATURE: Transmission, Mechanical
INPUT NSN: 1615-01-542-7514
OUTPUT NSN: 1615-01-542-7514
INPUT P/N: 70351-58100-046
OUTPUT P/N: 70351-58100-046
ESTIMATED QUANTITY RANGE: Minimum 20 each - Maximum 198 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 33 each)

The proposed contractual action will be a single award, Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum / maximum quantities listed above. It has been determined the Government's needs cannot be met in the commercial marketplace; therefore, Federal Acquisition Regulation (FAR) Part 12 will not be used. This IS a Critical Safety Item (CSI). There is no Depot Maintenance Work Requirement (DMWR) or other technical data available to support a full and open competitive solicitation. A Product Verification Audit (PVA) IS required. This procurement is restricted to the only known approved source: Sikorsky Aircraft Corporation (CAGE Code 78286).

Contractors are encouraged to seek Source Approval Requests (SAR) in order to compete for this or future solicitations 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.

Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be accepted by mail or email. You may mail your request to Army Contracting Command - Redstone, ATTN: CCAM-ALM, Dawn P. Patterson, Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898-5000, or send email requests to dawn.p.patterson2.civ@mail.mil. Proposals may be hand-carried (reference solicitation for details), mailed via the US Postal Service, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not close prior to the closing date stated above.