61--Converters, Electrical, Nonrotating

The contractor shall furnish all labor, facilities, mandatory and non-mandatory parts, materials, equipment, tools and data (other than government furnished property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Power Supply, Fuel, CH-47 INPUT NSN / PART NUMBER: 6130-01-121-5118 / 8TJ120GAB2 OUTPUT NSN / PART NUMBER: 6130-01-121-5118 / 8TJ120GAB2 ESTIMATED QUANTITY RANGE: 20 Minimum - 180 Maximum (30 FMS) 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. The maximum quantity includes a quantity for Foreign Military Sales. This item is non-commercial; FAR Part 12 will not be utilized. This is a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. Small Business Firms that recognize and perform maintenance and overhaul on the required item described above are encouraged to identify themselves. By U.S. Law, participation in Small Business Set-Asides are restricted to U.S. Small Businesses; therefore, foreign requests for this solicitation will not be honored. Required delivery shall be FOB Origin. The listed NSN is not a Critical Safety Item (CSI). Maintenance and Overhaul shall be done in accordance with Depot Maintenance Work Requirement (DMWR) 1-6130-297, change #1, dated 15 November 1995 to include all applicable Maintenance Engineering Orders (MEOs) and AMCOM Engineering Directives (AEDs). A Product Verification Audit (PVA) IS required. A Gold Unit will be furnished as Government Furnished Property, upon award of the contract, in order for correlation performance test results to be provided to the Government prior to PVA. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Summer Behel, CCAM-ALM, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to contact@example.gov 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 estimate 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.