Overhaul/Repair/Upgrade of the UH-60 Common Hydro-Mechanical Unit

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: Common Hydro-Mechanical Unit
INPUT NSN: 2915-01-492-3907
INPUT NSN: 2915-01-492-3908
INPUT NSN: 2915-01-492-4556
INPUT NSN: 2915-01-515-3572
INPUT NSN: 2915-01-587-7242
OUTPUT NSN: 2915-01-587-7242
INPUT P/N: 4046T52G37
INPUT P/N: 4046T52G38
INPUT P/N: 4046T52G39
INPUT P/N: 4046T52G41
INPUT P/N: 4046T52G42
OUTPUT P/N: 4046T52G42
ESTIMATED QUANITY RANGE: Minimum 395 each - Maximum 1938 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 323 each)

The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) 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. Woodward Governor Co. (CAGE code 66503) and General Electric Company (CAGE code 99207) are the only approved sources. Depot Maintenance Work Requirement DMWR 1-2915-361&P, Revision Date: 04/15/2015, No Change number is adequate and available to support the overhaul of the subject item. However, this NSN is a critical safety item, therefore this requirement cannot support a competitive solicitation. 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. 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 http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and look 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 or email. You may mail your request to Lindy Grays, CCAM-AL-B, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to lindy.l.grays.civ@mail.mil. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No fax 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 estimate 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.