Servo, Roll Trim, UH-60

Added: Jan 05, 2010 2:46 pm This requirement is for Maintenance and Overhaul (M&O) of the subject item for the UH-60 aircraft. No surplus parts shall be used or applied.

Servo, Roll Trim, Quantity Range from 150 Each to 1,620 Each (FMS Quantity 324 Each)

INPUT/OUTPUT NSN: 1680-01-188-8208
INPUT/OUTPUT P/N: 181951-8 / 70400-02260-116

The proposed contractual action will be a five year M&O Indefinite Delivery Indefinite Quantity (IDIQ) contract with quantities as stated above. The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the overhaul. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1, Only one responsible source or a limited number of responsible sources and no other supplies or services will satisfy this agencys requirement. This item has been identified as a Critical Safety Item (CSI). Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI items can only be awarded to a source approved by the head of the design control activity. This requirement is restricted to approved sources because there is no DMWR identified for this requirement. This item is restricted to Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT 06614-1378 (CAGE: 78286) and Curtiss Wright Controls, Inc., 3120 Northwest Blvd, Gastonia, NC 28152-0649 (CAGE: 71791). Since no DMWR has been identified for this requirement, the overhaul shall be accomplished in accordance with Contractor specifications. All responsible sources that can perform the above effort may submit an offer that shall be considered by the Agency. 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. Foreign firms are reminded that all requests for solicitations must be processed through their respective embassies. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
You may fax or e-mail your request to:
ATTN: CCAM-AL-M, Ricardo Santos-Concepcin, Contract Specialist, FAX Number (256) 955-9237, email address is ricardo.santos1@us.army.mil.

PROPOSALS WILL ONLY BE ACCEPTED BY MAIL. NO DATAFAX OR E-MAILS WILL BE ACCEPTED.