61--Electrical Control Equipment

This is a requirement for maintenance and overhaul (M&O) of the subject item for the UH-60 aircraft. No surplus parts shall be used or applied. CONTROL UNIT Best Estimated Quantity Range: 40 each to 600each which includes 100 each FMS: Input NSN: 6110-01-328-5258 Input P/N: 2118806-2-2 Output NSN: 6110-01-328-5258 Output P/N: 2118806-2-2 The proposed contractual action will be for a five year, firm-fixed price, M&O Indefinite Delivery Indefinite Quantity (IDIQ) type contract, for the best estimated quantity range stated above. The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the M&O. Authority cited is Title 10 United States Code (USC) 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1. Only one responsible source and no other supplies or services will satisfy this agencys requirement. This requirement is sole source because there is no DMWR identified for this item. The Original Equipment Manufacturer (OEM) is Honeywell International Inc., Aerospace Tempe, 1300 West Warner Road, Tempe, AZ, 85284-2822 (CAGE 02LU7). Since no DMWR has been identified for this requirement, the overhaul shall be accomplished in accordance with OEM blueprints and contractor specifications. 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. Foreign firms are reminded that all requests for solicitations must be processed through their respective embassies. The last known overhaul source for the CONTROL UNIT was Honeywell International, Inc., Cage Code 64647 (W58RGZ-04-D-0101). All responsible sources that can perform the above effort may submit an offer that may be considered by the Agency. The required production schedule is 20 per month. Input will be 30 days after receipt of order (ARO). Output shall be specified in the contract. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. You may fax or e-mail your request to ATTN: CCAM-AL-M, John Moore, Contract Specialist, Bldg 5303, M&O, 2nd Floor, Redstone Arsenal, AL 35898-5280. FAX number is +1 (555) 000-0000. E-mail address is contact@example.gov. PROPOSALS WILL ONLY BE ACCEPTED BY MAIL. NO DATAFAX OR E-MAILS WILL BE ACCEPTED. Note: 22 and 26.