Pre-Solicitation Synopsis for the Overhaul of the AGPU Fuel Control, Starting

This requirement will be awarded using Sealed Bidding. 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 for the following assets:

NOMENCLATURE:               Fuel Control, Starting

INPUT/OUTPUT NSN:          2910-01-225-3966

INPUT/OUTPUT P/N:           3882820-1

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 commercial, so FAR Part 12 will be utilized. Required delivery shall be FOB Origin.

There is a Depot Maintenance Work Requirement (DMWR) for this requirement, DMWR-1-2835-213&P, Revision Date: 09/30/2013, Change #1. The DMWR is adequate for the overhaul of the Fuel Control, Starting. This is not a Critical Safety Item (CSI). A Product Verification Audit (PVA) is required.

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 email to susan.m.bryan.civ@army.mil.

Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies.

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 the solicitation is released; however, the solicitation will not post prior to the closing date stated above.