Winch, Aircraft External

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

INPUT NSN: 1680-01-505-3913
OUTPUT NSN: 1680-01-505-3913

INPUT P/N: BL-29900-30-1
OUTPUT P/N: BL-29900-30-1

The proposed contractual action will be for a 5 year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract, with a minimum quantity of 02 each and a maximum of 114 each. This includes Foreign Military Sales (FMS) quantity of 19 each. This is not a Critical Safety Item (CSI). There is no Depot Maintenance Work Requirement (DMWR) available to support this requirement. This requirement is restricted to Breeze Eastern (Cage: 08484) or Sikorsky Aircraft (Cage: 78286). This is not a commercial item. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements". The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the maintenance and overhaul of the items. The required production schedule to meet current and forecasted requirements is 10 per month 30 days after receipt of order for the Winch, Aircraft External, UH-60; NSN 1680-01-505-3913. The only sources for this requirement are: Breeze Eastern (Cage: 08484) or Sikorsky Aircraft (78286). Any competing contractor could not be familiar with the total design parameters, specific parts requirements and test processes etc., for the Winch, Aircraft External. This item was published in the Jun 2010 Competition Advocate's Shopping List (CASL). 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 solicitation must be processed through their respective Embassies. No telephone requests for solicitation will be accepted. Requests for solicitation will be data faxed, emailed or by mail ONLY. You may data fax your request to CCAM-AL-M, Attn: Steven Morgan, Contract Specialist (256) 955-9277, email to steven.p.morgan@us.army.mil, or mail to, US Army Contracting Command, CCAM-AL-M , Steven Morgan, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. This requirement is currently unfunded and award will be withheld pending receipt of sufficient funds.