Overhaul of the Servo Coupling Assembly
The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:
NOMENCLATURE: Coupling Assembly, Servo
INPUT NSN: INPUT P/N:
1615-01-141-7532 70400-06100-042
OUTPUT NSN: OUTPUT P/N:
1615-01-141-7532 70400-06100-042
ESTIMATED QUANTITY RANGE: Minimum 50 each- Maximum 1740 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 290 each)
The proposed contractual action will be a Five (5) year, firm fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/ maximum quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin.
Depot Maintenance Work Requirements (DMWR) 1-1615-365, Revision Date:
10/04/2010, Change #1, is currently available for this requirement. The Servo Coupling Assembly is a Critical Safety Item. Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI can only be awarded to a source approved by the head of the design control activity. Currently the only known approved sources for the overhaul data for the Sikorsky Aircraft Corporation (CAGE CODE 78286), Cliffdale Manufacturing Inc. (CAGE CODE-34705),
Overhaul Support Services, LLC (CAGE CODE-52VE4), Airtronics Inc. (CAGE CODE-58078), and PCX Aerostructures, LLC-Newton (CAGE CODE-82001). Contractors are encouraged to seek Source Approval Requests (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.
No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Zenita Dale, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to zenita.n.dale.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 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.
Zenita N. Dale, Contract Specialist, Phone 2568764082, Email zenita.n.dale.civ@mail.mil - Joseph R. Thomas, Contracting Officer, Phone 2568765341, Fax 2568765341, Email joseph.r.thomas90.civ@mail.mil
