Solicitation for the Overhaul of the UH-60 ACCUMULATOR

TECHNICAL DATA TO INCLUDE A DEPOT MAINTENANCE WORK REQUIREMENT (DMWR) IS NOT AVAILABLE FOR THIS OVERHAUL EFFORT.

THIS REQUIREMENT IS RESTRICTED TO:

ROCKWELL COLLINS ELECTROMECHANICAL SYSTEMS INC. (CAGE Code 86831)

SIKORSKY AIRCRAFT CORPORATION. (CAGE code: 78286)

THIS ITEM IS NOT A CRITICAL SAFETY ITEM (CSI)

THIS IS A FIVE YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITIY (IDIQ) CONTRACT PURSUANT TO FAR 52.216-22.

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

ACCESS TO DLA EMALL IS NOT AUTHORIZED.

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 1 JUN 93, UNLESS APPROPRIATE AUTHORITY IS GRANTED.

THE CONTRACTOR SHALL REPORT PRODUCTION STATUS REQUIREMENTS IAW CDRL DI-ALSS-80728A.

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

A. HTTPS://WWW.LOGSA.ARMY.MIL/ETMS/ONLINE.HTM - TECHNICAL MANUALS AND BULLETINS
B. HTTP://WWW.USAPA.ARMY.MIL - DA PAMPHLETS AND ARMY REGULATIONS

THE MINIMUM QUANTITY SET FOR HEREIN SHALL BE OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED SIMMULTANEOUSLY WITH THE AWARD OF THE
CONTRACT. ANY ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED 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 PRICES FOR THE 1ST, 2ND, 3RD, 4TH, AND 5TH ORDERING PERIODS IN THE SPACES PROVIDED UNDER EACH
CLIN/SubCLIN.

THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NO COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY QUANTITY ABOVE THE MINIMUM QUANTITY.

UH-60

NOUN: ACCUMULATOR
INPUT/OUTPUT NSN & PART NUMBER (P/N)
NSN: 1650-01-250-3767 P/N: 70651-03201-104
NSN: 1650-01-250-3767 P/N: 0204-0004

*P/N 0204-0004 will be the output part number if Rockwell Collins Electromechanical Systems, INC. (cage code-86831), is awarded
contract.

OUTPUT NSN & PART NUMBER (P/N)
NSN: 1650-01-250-3767 P/N: 70651-03201-104
NSN: 1650-01-250-3767 *P/N: 0204-0004

*P/N 0204-0004 will be the output part number if Rockwell Collins Electromechanical Systems, INC. (cage code-86831), is awarded contract.

MINIMUM QUANTITY: 145
MAXIMUM QUANTITY: 870
MAX QUANTITY INCLUDES 145 EACH FMS.
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ON
CLIN 0002AA ARE AS FOLLOWS:
ORDERING PERIOD 1 - 145 EACH (MINIMUM)
ORDERING PERIOD 2 - 145 EACH (ESTIMATED)
ORDERING PERIOD 3 - 145 EACH (ESTIMATED)
ORDERING PERIOD 4 - 145 EACH (ESTIMATED)
ORDERING PERIOD 5 - 145 EACH (ESTIMATED)
FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5
ON CLIN 0006AA ARE AS FOLLOWS:
ORDERING PERIOD 1 - 0 EACH (ESTIMATED)
ORDERING PERIOD 2 - 36 EACH (ESTIMATED)
ORDERING PERIOD 3 - 36 EACH (ESTIMATED)
ORDERING PERIOD 4 - 36 EACH (ESTIMATED)
ORDERING PERIOD 5 - 37 EACH (ESTIMATED)