Overhaul of Altimeters, Pressure (Multi-App)
The contractor shall furnish all labor, facilities, mandatory parts, non-mandatory parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:
NOMENCLATURE: Altimeter, Pressure
INPUT/OUTPUT NSN: 6610-01-091-3701
INPUT/OUTPUT PART NUMBER: B4420210002
QUANTITY: 100 Minimum - 600 Maximum (100 FMS)
NOMENCLATURE: Altimeter, Pressure
INPUT/OUTPUT NSN: 6610-01-091-3702
INPUT/OUTPUT PART NUMBER: 10450-31327
QUANTITY: 200 Minimum - 1020 Maximum (170 FMS)
The proposed contractual action will be a single award, Five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. The maximum quantity of the assets includes a quantity for Foreign Military Sales. These items are commercial; FAR Part 12 will be utilized. This is a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. Small Business Firms that recognize and perform maintenance and overhaul on the required item described above are encouraged to identify themselves. By U.S. Law, participation in Small Business Set-Asides is restricted to U.S. Small Businesses; therefore, foreign requests for this solicitation will not be honored. Required delivery shall be FOB Origin. Maintenance and Overhaul for NSN: 6610-01-091-3701 shall be done in accordance with Depot Maintenance Work Requirement (DMWR) 55-6610-385 Change #2, dated 15 April 1985 to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). Maintenance and Overhaul for NSN: 6610-01-091-3702 shall be done in accordance with DMWR 55-6610-354 Change #4, dated 30 May 1987 to include all applicable MEOs and AEDs. These assets are a NOT critical safety items. A Product Verification Audit (PVA) IS required. 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 Summer Behel, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to [email protected] 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.
Summer Behel, 2568427479
ACC-RSA - (Aviation)
