Repair/Upgrade of the Control Unit, Superv (T700 Engines/Utility Helicopters)

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

NOMENCLATURE: Control Unit, Superv

INPUT NSN:               P/N:
2995-01-572-1860     4155T12P07
2995-01-641-8045     4155T12P08

OUTPUT NSN:            P/N:
2995-01-641-8045     4155T12P08

ESTIMATED QUANTITY RANGE: Minimum 25 each - Maximum 270 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 45 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 non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin.

The Control Unit, Superv is not a Critical Safety Item (CSI). There is no adequate Depot Maintenance Work Requirement (DMWR) for this overhaul effort; accordingly, this requirement cannot support a competitive solicitation. Currently the only known approved source for the repair/upgrade for the Control Unit, Superv is Triumph Engine Control Systems, LLC (Cage Code 11599) (Large Business). Firms that recognize and can produce the required items described above are encouraged to identify themselves. Firms are encouraged to seek Source Approval Requests (SAR) in order to become an approved source 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.

All responsible firms 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 Andrew Cameron, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898- 5000. Email requests should be sent to andrew.e.cameron.civ@mail.mil. 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.