Replenishment spare parts applicable to the UH-1N Helicopters for the Starter-Generator, NSN: 2925-00-465-

Defense Logistics Agency, DLA Aviation Warner Robins division will acquire replenishment spare parts applicable to the UH-1N Helicopters for the Starter-Generator, NSN: 2925-00-465-6344GA anticipated as a full and open competition with purchase of First Articles and Item/quantity specifics as follows:.

Solicitation SPRWA1-18-R-0057 contemplates a 5 year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for NSN: 2925-00-465-6344GA, P/N: 23046-020. The proposed acquisition will be competed as a full and open competition. Detail data/drawings/schematics or any other releasable technical data in support of this requirement are available from the solicitation number announcement within www.fbo.gov (FBO). Required Delivery for First Articles is to be within 90 days after receipt of Contract Award. Initial Production Delivery to be within 180 days after receipt of contract/delivery order award. Note that Production units shall no be delivered until approval of First Articles from an authorized PCO.

NSN: 2925-00-465-6344GA, Starter-Generator
P/N: 23046-020
Description: LENGTH (IN) 10.0; WIDTH (IN) 10.0; HEIGHT (IN) 8.0: WEIGHT (LB) 28.10
Item Function: Starter Generator that provides direct current power to helicopter
Item Material: Aluminum case/ Internal windings and electronics
Quantity: EA - See Quantities Below
Applicable To: UH-1N Helicopter
First Article Delivery and Ship To: FD2060: DLA CENTRAL RECEIVING, DDWG ER
Special Handling, First Article Unit,
455 BYRON STREET
WR-ALC ROBINS AFB, GA 31098-1887
USA

Delivery: 90 days after contract award.
Initial Production Delivery and Ship To: SW3222, DLA DISTRIBUTION CORPUS CHRISTI TX
540 FIRST STREET SE BLDG 1846
GPS USE 100 NAS DR PH 361 961 2500
CORPUS CHRISTI TX 78419-5255,
USA
Delivery: 180 days After Contract Award; Early delivery is acceptable.
Future delivery orders delivery shall be TBD.

Basic Period (Date of Award through 12 Calendar Months) NSN 2925-00-465-6344GA, P/N: 23046-020, First Articles Qty:2; Initial Production Qty: 1 - 55 EA.

Pricing Period I (13-24 Calendar Months After Contract Award) NSN 2925-00-465-6344GA, P/N: 23046-020, Production Qty: 1 - 20 EA.

Ordering Period II (25-36 Calendar Months After Contract Award) NSN 2925-00-465-6344GA, P/N: 23046-020, Production Qty: 1 - 20 EA.

Pricing Period III (37-48 Calendar Months After Contract Award) NSN 2925-00-465-6344GA , P/N: 23046-020, Production Qty: 1 - 20 EA.

Pricing Period IV (49-60 Calendar Months After Contract Award) NSN 2925-00-465-6344GA, P/N: 23046-020, Production Qty: 1 - 20 EA..

Electronic procedure will be used for this solicitation. Based upon market research, the Government is anticipating using the policies contained in FAR Part 12 and/or Part 15, Contract by Negotiations, in its solicitation for the described supplies or services. SPRWA1-18-R-0057 solicitation attached within www.fbo.gov along with its attachments.

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