Regulator, Engine

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JENNIFER JACKSON
Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)842-6021
Type of Contract 1: Firm Fixed Price
Kind of Contract: Maintenance Contracts
*** End of Narrative A0000 ***

THIS REQUIREMENT IS RESTRICTED TO:_
GE AVIATION SYSTEMS, LLC (CAGE CODES 1R9D8 AND 07639)

THIS WILL BE A 5 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PURSUANT TO FAR 52.216-22.
SUBJECT TO THE AVAILABILITY OF FUNDS, ANY QUANTITIES ORDERED WILL BE PRICED AT THE UNIT PRICE ESTABLISHED FOR THE ORDERING PERIOD IN
WHICH THEY ARE ORDERED. FUNDS SHALL BE OBLIGATED BY ISSUANCE OF DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF.

SHIPPING INSTRUCTIONS WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER.

THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY QUANTITY ABOVE THE MINIMUM QUANTITY.
APGU
NOUN: REGULATOR, ENGINE

INPUT NSN & PART NUMBER (P/N)
NSN: 2920-01-471-0887
P/N: CSV3370-3

OUTPUT NSN & PART NUMBER (P/N)
NSN: 2920-01-471-0887
P/N: CSV3370-3

MINIMUM QUANTITY: 07
MAXIMUM QUANTITY: 81

THE MAXIMUM QUANTITY INCLUDES 14 EACH RESERVED FOR FOREIGN MILITARY SALES (FMS). HOWEVER IF NO FMS CUSTOMERS REQUIRE THIS ITEM, THE
UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

US QUANTITIES (CLIN 0002AA) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1 s t _ 07 MINIMUM
2 n d 15_ ESTIMATED
3 r d 15_ ESTIMATED
4 t h 15_ ESTIMATED
5 t h 15_ ESTIMATED

FMS QUANTITIES (CLIN 0003AA) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1 s t _ 0_ ESTIMATED
2 n d 3 ESTIMATED
3 r d 4_ ESTIMATED
4 t h 3_ ESTIMATED
5 t h 4_ ESTIMATED

THE MINIMUM QUANTITY SET FOR HEREIN SHALL BE OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED SIMULTANEOUSLY WITH THE AWARD OF THE
CONTRACT. ANY ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED UNIT PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH
THEY ARE ORDERED.
ALL ORDERING PERIODS ARE IN INCREMENTS OF 12 MONTHS FROM THE DATE OF AWARD.
ORDERING PERIODS:
THE FIRST ORDERING PERIOD IS FROM DATE OF CONTRACT AWARD THROUGH 365 DAYS AFTER CONTRACT AWARD.

THE SECOND ORDERING PERIOD IS FROM 366 DAYS AFTER CONTRACT AWARD THROUGH 730 DAYS AFTER CONTRACT AWARD.

THE THIRD ORDERING PERIOD IS FROM 731 DAYS AFTER CONTRACT AWARD THROUGH 1095 DAYS AFTER CONTRACT AWARD.

THE FOURTH ORDERING PERIOD IS FROM 1096 DAYS AFTER CONTRACT AWARD THROUGH 1460 DAYS AFTER CONTRACT AWARD.

THE FIFTH ORDERING PERIOD IS FROM 1461 DAYS AFTER CONTRACT AWARD THROUGH 1825 DAYS AFTER CONTRACT AWARD.
_______________________________________________________________________________________________________________
PLEASE INSERT YOUR FIRM FIXED UNIT PRICE FOR THE 1st, 2nd, 3rd, 4th, and 5th YEAR IN THE SPACES PROVIDED UNDER EACH CLIN/SUBCLIN.
_______________________________________________________________________________________________________________
NOTE: THE OFFERORS ATTENTION IS CALLED TO AMCOM REGULATION 52.245-4005, PROCEDURES FOR RECEIPT OF REPARABLES, WHICH FOLLOWS AND IS ALSO
IN SECTION G:

TWO (2) RECEIPTED COPIES OF DD FORM 1348-1A OF ALL SHIPMENTS OF REPARABLE ITEMS RECEIVED SHALL BE MAILED DIRECTLY TO COMMANDER, US ARMY
AVIATION AND MISSILE COMMAND, REDSTONE ARSENAL, AL 35898-5000, ONE (1) COPY SENT ATTN: AMSAM-AC-LS AND ONE (1) COPY SENT ATTN: AMSAMMMCLS-
MDC, WITHIN THEN (10) WORKING DAYS AFTER RECEIPT. THE DD FORM 1348-1A WILL BE STAMPED DIAGONALLY ACROSS THE CENTER REPARABLE IN
BOLD LETTERS, VERIFYING DATA THEREON AND ANNOTATING TO WHICH CONTRACT/DELIVERY ORDER ASSETS WILL BE APPLIED.

WHEN APPLICABLE, THE CONTRACTOR IS REMINDED TO COMPLETE THE FOREIGN MILITARY SALES (FMS) CUSTOMER DA FORM 2410 (COMPONENT REMOVAL AND
REPAIR OVERHAUL RECORD), SUBMITTED WITH THE ITEM FOR REPAIR, IN ACCORDANCE WITH DA PAMPHLET 738-751 AND TB-1500-341-01. UPON COMPLETION
OF REPAIR, IF AUTHORIZED, THE CONTRACTOR IS REMINDED TO FILL OUT DA FORM 2410 AND RETURN IT TO THE FMS CUSTOMER WITH THE REPAIRED
ASSET(S), ALONG WITH THE FMS CUSTOMER VERSION OF THE DA FORM 2410.

THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, PUBLIC LAW 102-484, SECTION 326, PROHIBITS USE OF ODC IN DEPARTMENT OF
DEFENSE CONTRACTS AWARDED ON OR AFTER 01 JUNE 1993, UNLESS APPROPRIATE AUTHORITY IS GRANTED.

THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE OF OBTAINING/REVIEWING VARIOUS DA PAMPHLETS AND ARMY REGULATIONS AND TECHNICAL
MANUALS/BULLETINS:

-https://www.logsa.army.mil/etms/online.htm -Technical Manuals and Bulletins
-http://www.usapa.army.mil/ - DA Pamphlets and Army Regulations

NO GOVERNMENT FURNISHED MATERIALS (GFM), OTHER THAN THE REPARABLE ASSET AND REUSABLE CONTAINERS, WILL BE PROVIDED.

E L E C T R O N I C S U B M I S S I O N O F P R O P O S A L S I S NOT AUTHORIZED.

PROPOSALS SHALL BE MAILED TO:
ARMY CONTRACTING COMMAND - REDSTONE (ACC-RSA)
ATTN: Karen Cooper
CCAM-ALM, BLDG 5303, 2nd Floor
REDSTONE ARSENAL, AL 35898-5280
*** END OF NARRATIVE A0001 ***

1. THE PURPOSE OF THIS AMENDMENT, 0001, IS AS FOLLOWS:

A) TO EXTEND THE PROPOSAL DUE DATE TO 3 JUNE 2016.

B) TO UPDATE THE CONTRACT SPECIALIST, FROM AUDREY PETERSON TO KAREN COOPER, IN THE FOLLOWING NARRATIVES/CLAUSE:

PAGE 3 NARRATIVE A0001
CLIN 0001 NARRATIVE A001
SUBCLIN 0001AA NARRATIVE C001
SUBCLIN A004 NARRATIVE C003
CLAUSE 252.232-7006 "WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS"

2. EXCEPT AS NOTED ABOVE, THERE ARE NO OTHER CHANGES TO THE TERMS AND CONDITIONS.
*** END OF NARRATIVE A0002 ***

*****This is to amend the type of synopsis posted to a restricted source. A solicitation will follow soon.

Action Code: Presolicitation Notice
Class Code: 29

Subject: Regulator, Voltage
Solicitation Number: W58RGZ-15-R-0293
Set-Aside Code: N/A
Response Date: 7/17/2015

Place of Performance: Army Contracting Command - Redstone
Aviation Logistics Directorate
ATTN: CCAM-ALM, Contracting Officer, Bldg 5303, Martin Road,
Redstone Arsenal, AL. 35898-5280 US

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

NOMENCLATURE: Regulator, Engine

INPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

OUTPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

ESTIMATED QUANTITY RANGE: 7 Minimum - 81 Maximum (14 FMS)

The proposed contractual action will be a Firm Fixed Price Maintenance and Overhaul type contract, with the quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This procurement is restricted to GE Aviation Systems LLC, (CAGE Codes 07639 and 1R9D8), 740 East National Road, Vandalia, and OH 45377-3062. Technical data is not available to support a full and open competitive solicitation. The overhaul shall be accomplished in accordance with the Original Equipment Manufacturer overhaul specifications and drawings. These items have not been identified as a Critical Safety Items (CSI). 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/casl_cmo_home and looking 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. You may mail your request to Audrey Peterson, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email 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 estimated 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.

Action Code: Presolicitation Notice
Class Code: 29

Subject: Regulator, Voltage
Solicitation Number: W58RGZ-15-R-0293
Set-Aside Code: N/A
Response Date: 7/17/2015

Place of Performance:
Army Contracting Command - Redstone
Aviation Logistics Directorate
ATTN: CCAM-ALM, Contracting Officer, Bldg 5303, Martin Road,
Redstone Arsenal, AL. 35898-5280 US

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

NOMENCLATURE: Regulator, Engine

INPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

OUTPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

ESTIMATED QUANTITY RANGE: 7 Minimum - 81 Maximum (14 FMS)

The proposed contractual action will be a Firm Fixed Price Maintenance and Overhaul type contract, with the quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This procurement is restricted to GE Aviation Systems LLC, (CAGE Codes 07639 and 1R9D8), 740 East National Road, Vandalia, and OH 45377-3062. Technical data is not available to support a full and open competitive solicitation. The overhaul shall be accomplished in accordance with the Original Equipment Manufacturer overhaul specifications and drawings. These items have not been identified as a Critical Safety Items (CSI). 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/casl_cmo_home and looking 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. You may mail your request to Audrey Peterson, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email 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 estimated 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.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Action Code: Presolicitation Notice
Class Code: 29

Subject: Regulator, Engine
Solicitation Number: W58RGZ-15-R-0293
Set-Aside Code: N/A
Response Date: 7/2/2015

Place of Performance:
Army Contracting Command - Redstone
Aviation Logistics Directorate
ATTN: CCAM-ALM, Audrey Peterson, Building 5303, Martin Road,
Redstone Arsenal, AL 35898-5280 US

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

NOMENCLATURE: Regulator, Engine

INPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

OUTPUT NSN / PART NUMBER: 2920-01-471-0887/ CSV3370-3

ESTIMATED QUANTITY RANGE: 7 Minimum - 81 Maximum (14 FMS)

The proposed contractual action will be a Firm Fixed Price Maintenance and Overhaul type contract, with the quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This procurement is restricted to GE Aviation Systems LLC, (CAGE Codes 07639 and 1R9D8), 740 East National Road, Vandalia, and OH 45377-3062. Technical data is not available to support a full and open competitive solicitation. The overhaul shall be accomplished in accordance with the Original Equipment Manufacturer overhaul specifications and drawings. These items have not been identified as a Critical Safety Items (CSI). 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/casl_cmo_home and looking 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. You may mail your request to Audrey Peterson, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email 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 estimated 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.