Pre-Solicitation Synopsis for the Overhaul/Upgrade of the Multi-Functional Display Unit for the UH-60

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

NOMENCLATURE: Multi-Functional Display Unit

INPUT NSNs:                    P/Ns:

7025-01-558-4785             70600-01826-102

7025-01-617-2005             822-3029-001

OUTPUT NSN:                  P/N:

7025-01-617-2005             822-3029-001

ESTIMATED QUANTITY RANGE:  Minimum 432 each – Maximum 2,592 each

(Maximum includes a Foreign Military Sales (FMS) Quantity of 432 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. No DMWR has been identified for this effort. Currently, the only known approved source for the overhaul/upgrade data for the Multi-Functional Display Unit is Rockwell Collins Inc. (Large Business). A Product Verification Audit (PVA) is required.

This procurement will follow the procedures of FAR Part 12. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to andrew.e.cameron.civ@army.mil. Quotes shall be emailed. No fax or hard copy responses will be accepted. 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 response date stated above.