Solicitation for the Overhaul of the UH-60 Tip Cap

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

NOMENCLATURE: UH-60 Power Tip Cap
INPUT NSN: 1560-01-447-9774
OUTPUT NSN: 1560-01-447-9774
INPUT P/N: 70150-09207-044
OUTPUT P/N: 70150-09207-044
ESTIMATED QUANITY RANGE: Minimum 400 each -Maximum 8,000 each (Maximum includes a ForeignMilitary Sales (FMS) Quantity of 1,600 each)

The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Depot Maintenance Work Requirement (DMWR) is available for this overhaul. This NSN is a not critical safety item, therefore this requirement can support a competitive solicitation. 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 or email. You may mail your request to Eleanor L. Bader, CCAM-ALB, Bldg. 5303, 2nd Floor, Redstone Arsenal,
AL 35898-5000. Email requests should be sent to eleanor.l.bader.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 estimate 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.

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