GEARBOX, TAIL ROTOR
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul/upgrade for the following assets:
WEAPON SYSTEM: AH-64 Apache
NOMENCLATURE: GEARBOX, TIAL ROTOR
INPUT NSN: 1615-01-155-6853 and 1615-01-254-7793
INPUT P/N: 7-311340001-3 and 7-311340001-7
OUTPUT NSN: 1615-01-254-7793
OUTPUT P/N: 7-311340001-7
ESTIMATED QTY RANGE: 25 minimum - 270 maximum
The applicable North American Industry Classification System (NAICS) Code is 336413 and the size standard is 1,250.
The proposed contractual action will be a Five (5) year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul contract, with minimum/maximum quantities listed above. The Maximum quantity includes a quantity for Foreign Military Sales. Authority cited is 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(2)(ii(B). Only one responsible source and no other supplies or services will satisfy this agency's requirement. This is a Critical Safety Item (CSI) and must be overhauled by the original equipment manufacturer (OEM) or other approved sources. Technical data, to include Depot Maintenance Work Requirement (DMWR)-1-1615-302, Revision Date 30 November 2012 and all applicable Maintenance Engineering Order (MEOs) are available for this overhaul requirement. A Product Verification Audit (PVA) is required. This procurement is restricted to Timken Aerospace Drive Systems, LLC (CAGE Code 15152) and The Boeing Company (CAGE Code 8V613).
Contractors are encouraged to seek Source Approval Request (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. Questions concerning SAR submissions can be directed to the ED SAR Team at EDSAR@amrdec.army.mil or call the SAR Team at 256-313-8978, 256-313-0341 or 256-313-8994. The solicitation will not close prior to the closing date stated on the solicitation.
Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be accepted by mail or email. You may mail your request to
Army Contracting Command - Redstone
ATTN: CCAM-AL-A, Jazmyne Williams
Sparkman Center Bldg. 5303 2nd Floor,
Martin Road, Redstone Arsenal, AL 35898-5000
or send an email request to jazmyne.d.williams2.civ@mail.mil. Proposals may be mailed via the US Postal Services or delivered by a commercial delivery service.
Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not post prior to the closing date stated above.
Jazmyne D. Williams, Contract Specialist, Phone 2568764394, Email jazmyne.d.williams2.civ@mail.mil
