Solicitation for the Overhaul of the UH-60 Dampner, Flutter
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:
INPUT NSNs: P/Ns:
1650-01-285-3024 70106-08100-046
OUTPUT NSN: P/N:
1650-01-285-3024 70106-08100-046
QUANTITY: 720 each
The proposed contractual action will be a one (1) year, Firm Fixed Price Maintenance and Overhaul type contract. These items are not commercial, so FAR Part 12 will not be utilized. Required delivery shall be FOB Origin.
This item is not a Critical Safety Item (CSI). DMWR 1-1650-419, Change #1, Revision Date 01/28/2011, has been identified for this effort; however, for reasons of unusual and compelling urgency, this acquisition is restricted to the following source: Cliffdale, Mfg. Inc. (CAGE Code 34705).
For security reasons, attachments 0008 (the DMWR) cannot be posted with the solicitation. It must be requested via the following procedures:
1. Potential M&O vendors should visit the AMCOM Competition Management Office (CMO) website at http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home.
a. Go to SAMSAR tab (on left side)
b. Go to AMCOM Maintenance and Overhaul (M&O) SAR under AVIATION SAR (middle of the page)
c. M & O SAR Preparation and Submittal Guide.
2. In accordance with the M & O SAR Preparation and Submittal Guide, paragraph 3.O, Obtaining Government Technical Data, DMWRs can be obtained by contacting Ms. Sandra Love at the AMCOM Publications Office via E-mail: sandra.d.love4.ctr@mail.mil. The AMCOM Publications Office recommends that the requesting company fill out the Military Critical Technical Data Agreement (DD Form 2345) before requesting technical data. A copy of DD Form 2345 can be found at the website: http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf
No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Andrew Cameron, CCAM-ALB, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898- 5000. Email requests should be sent to andrew.e.cameron.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.
Andrew E. Cameron, Contract Specialist, Phone 2568427478, Email andrew.e.cameron.civ@mail.mil - Lindy L. Pinchon, Contracting Officer, Phone 2569559304, Email lindy.l.pinchon.civ@mail.mil
