16--Circuit Card Assembly. Direct your request and communications ATTN: AMSAM-AC-AL-M, Jeanie Clark, Contracting Officer, Niema Stokes, Contract Specialist, via FAX [phone hidden]. No telephone or email requests will be accepted.

****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO NIEMA STOKES. You may fax or email your request ATTN: AMSAM-AC-AL-M, Niema Stokes, Contract Specialist, or Jeanie Clark, Contracting Officer, FAX number +1 (555) 000-0000. No telephone or email requests will be accepted. The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the CIRCUIT CARD ASSEMBLY Input/Output NSNs: 5998-01-494-1578, 5998-01-494-1572, Input/Output P/Ns: 8521307-905, 8520656-902, in support of the 0H-58D aircraft. The Government intends to award one firm fixed price, Maintenance and Overhaul, 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract, with a minimum quantity of 6 and a maximum of 175 for NSN 5998-01-494-1572, P/N 8521307-905. For NSN 5998-01-494-1578, P/N 8520656-902, the minimum quantity is 4 and the maximum quantity is 173. This is NOT a Critical Safety Item. There is a Depot Maintenance Work Requirement (DMWR) 1-1270-301 available for this procurement. This requirement will be FULL and OPEN competition due to the DMWR being made adequate. All responsible sources may submit an offer that may be considered by the agency. The required production schedule is 2 per month for NSN 5998-01-494-1572, P/N 8521307-905. The required production schedule is 4 per month for 5998-01-494-1578, P/N 8520656-902. Input will be 30 days after receipt of order (ARO). Output shall begin 90 days ARO. Firms that recognized and perform maintenance and overhaul on the required items described above are encouraged to identify themselves. No telephone requests or emails for solicitation will be accepted. REQUEST FOR SOLICITATIONS WILL BE ACCEPTED BY MAIL, OR DATA FAX ONLY at +1 (555) 000-0000. No email requests accepted. You may MAIL your request to AMSAM-AC-AL-M, Attn: Niema Stokes, Contract Specialist, US Army Aviation and Missile Command, ATTN: AMSAM-AC-AL-M, Niema Stokes, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000. 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 depending upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. Notes: 26