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Synopsis for the Repair of the UH-60 Support, Bell Crank


Alabama, United States
Government : Military
RFP
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Synopsis:

The contractor shall furnish all labor, facilities, parts, materials,
equipment, tools and data (other than Government Furnished Property), necessary to
accomplish the repair of the following assets:

NOMENCLATURE: Support, Bell Crank


INPUT NSN: INPUT P/N:
3040-01-325-7874 70400-08163-043


OUTPUT NSN: OUTPUT P/N:
3040-01-325-7874 70400-08163-043


ESTIMATED QUANTITY RANGE: Minimum 150 each- Maximum 1140 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 190 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) 1-1520-237-1/-2/-3, Revision Date:
09/09/2013, Change #1, is currently available for this requirement. The Bell Crank
Support 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 repair data for the Bell Crank Support is Sikorsky Aircraft
Corporation (CAGE Code 78286) (Large Business). 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 - Jennifer F. Jackson, Contracting Officer, Phone 2568426021, Email jennifer.f.jackson.civ@mail.mil

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