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The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following assets:

NOMENCLATURE: Power Unit, Gas Turbine

INPUT NSN: INPUT P/N:

2835-01-369-2818 116305-302

OUTPUT NSN: OUTPUT P/N:

2835-01-369-2818 116305-302

ESTIMATED QUANTITY RANGE: Minimum 150 each – Maximum 900 each

(Maximum includes a Foreign Military Sales (FMS) Quantity of 150 each)

The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-2835-209, Revision Date: 02/28/2012, Change 1, and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required.

This procurement utilizes FAR part 14, sealed bidding. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.

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