16--NOUN: ACTUATOR 5 YEAR IDIQ-FIRM FIXED PRICE CONTRACT

The contractor shall furnish all depot level labor, facilities, special tooling, test equipment and materials for maintenance and overhaul of the ACTUATOR: Input NSN: 1680-01-269-7284 Input P/N: 7-311D10018-3 Input NSN: 1680-01-269-7284 Input P/N: 7-311D10018 Output NSN: 1680-01-269-7284, Output P/N: 7-311D10018-3 The proposed contractual action will be for a 5 year, Firm Fixed price Indefinite Delivery Quantity (IDIQ) type contract, with a minimum quantity of 230 and a maximum of 1183. This is NOT a Critical Safety Item. The Depot Maintenance Work Requirement (DM WR) for this overhaul is DMWR-1-1680-369 dated January 26, 2004 with all applicable MEOs. This requirement is 100% Small Business Set Aside. The required production schedule is 1 per month. Input will be 30 days after receipt of order (ARO). Output sh all be 180 days ARO. Firms that recognized and perform maintenance and overhaul on the required items described above are encouraged to identify themselves. No telephone or email requests for solicitation will be accepted. PROPOSALS WILL ONLY BE ACCEPTE D BY MAIL or FAX. You may mail your request to, US Army Aviation and Missile Command, ATTN: AMSAM-AC-AL-M, Jody Byrd, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5000 or fax to +1 (555) 000-0000. 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. Notes: 1