UH-60 A/L STAB, ACTUATOR Overhaul

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the STAB, ACTUATOR.

Input/Output NSN: 1680-01-261-2044
Input/Output P/N: 70400-06641-117

The proposed contractual action will be for a 5 year, firm fixed price Indefinite Delivery Quantity (IDIQ) type contract, with a minimum quantity of 200 each and a maximum quantity of 1200 each INCLUDING 200 each for FMS. This is not a Critical Safety Item. There is a depot maintenance work requirement 1-1680-332 dated 31 March 2010 with Maintenance Engineering Orders C7354 and C4598. This item is not considered commercial, therefore FAR Part 12 procedures will not be used. The required production schedule to meet current and forecasted requirements is 20 per month. Input will be 30 days after receipt of order (ARO). Output shall be specified in the contract. Firms that recognized and perform maintenance and overhaul on the required items described above are encouraged to identify themselves. No telephone requests or emails for solicitation will be accepted. REQUEST FOR SOLICITATIONS WILL BE ACCEPTED BY EMAIL at judson.bailey@us.army.mil, FAX at 256-955-9237, OR MAIL. You may mail your request to CCAM-AL-M, Attn: Jud Bailey, Contract Specialist, US Army Aviation and Missile Command, BLDG. 5303-2, Redstone Arsenal, AL 35898-5000. 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 depending upon the date of release of the solicitation; however, the solicitation will not be closed prior to the closing date stated above.