UH-1N AN/AAQ-36 Forward Looking Infrared (FLIR)

This contract is a firm-fixed-price requirement for the depot-level repair and testing of UH-1N aircraft AN/AAQ-36 Forward Looking Infrared (FLIR) system components, specifically the Universal Hand Control Unit and Turret FLIR Unit, sole-sourced to Teledyne FLIR Defense, Inc. with CAGE code 6TCQ5. The work scope includes functional inspection, fault isolation, repair, cross-cannibalization, data maintenance, proper packaging, and shipment of components to restore them to full serviceable condition within 45 to 60 calendar days per repair order. The contract includes a one-year base period with four one-year options, allowing for cumulative maximum order quantities of up to 125% of the base estimate per ordering period, though no unit prices or total contract value are provided. All repairs must adhere to stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for Item Unique Identification with Data Matrix symbols requiring verification, while ESD-sensitive components must comply with MIL-STD-1686C and MIL-HDBK-263B. Wood packaging must be heat-treated and marked per ISPM No. 15, and all shipments must be tracked in the Commercial Asset Visibility Air Force system. Contractual obligations extend beyond technical performance to encompass comprehensive cybersecurity, security, and compliance requirements. Contractors must maintain CMMC Level 2 certification with an active SPRS score and comply with NIST SP 800-171 for systems handling Federal Contract Information or Controlled Unclassified Information. Security protocols include immediate reporting of breaches, adherence to FOCI disclosure requirements via SF 328, participation in GIDEP for supply chain alerts, and development of a Continuity of Operations Plan. Personnel requiring access to government systems must hold a NACI clearance and obtain NEATS smart cards for systems like AutoTAR/ETAR. Deliveries are F.O.B. origin to DLA Distribution Warner Robins, Georgia, with final acceptance conducted by the Defense Contract Management Agency at origin or destination. Invoicing is mandatory through WAWF, and contractors must submit documentation including an IUID Marking Activity and Verification Report, along with performance work statements, transportation data, packaging reports, and government-furnished property records. Proposals must be submitted electronically via WAWF by June 8, 20