Overhaul/Upgrade/Repair of the UH-60 Primary Servo

Solicitation is posted.

Proposal Due Date:  17 April 2017, 1500 HRS (3:00 PM 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:                     Primary Servo
INPUT NSNs:                            1650-01-114-9538 / 1650-01-143-1226
OUTPUT NSN:                          1650-01-143-1226
INPUT P/Ns:                              274000-1027 / 274000-1031
OUTPUT P/N:                            274000-1031
ESTIMATED QUANTITY RANGE: Minimum 600 each - Maximum 2,820 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 470 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).

Depot Maintenance Work Requirement DMWR-1-1650-381, Change #2, dated 15 November 2010, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the Overhaul/Upgrade/Repair of the subject item. A Product Verification Audit (PVA) IS required.

This procurement is restricted to the only known approved source(s):

AAR Aircraft Component (CAGE Code 3Y015)
Overhaul Support Services, LLC (CAGE Code 52VE4)
Parker-Hannifin Corporation (CAGE Code 59211)
Sherwood Aviation (CAGE Code 3EM37)
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.