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Description:

The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul for the following assets:

NOMENCLATURE: AH-64 D/E Model, Computer Digital, DA

Input/Output NSN: 5895-01-677-5223

Input/Output P/N: 3000649000

ESTIMATED QUANTITY RANGE: 6 Minimum – 124 Maximum (21 each FMS)

The applicable North American Industry Classification System (NAICS) code is 336413 and the size standard is 1,250 employees.

The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul/upgrade contract, with minimum/maximum quantities listed above. The maximum quantity includes a quantity for Foreign Military Sales. Authority cited is 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(2). Only one responsible source or a limited number of responsible sources, and no other supplies or services will satisfy agency requirements. This is not a Critical Safety Item (CSI). No Depot Maintenance Work Requirement (DMWR) has been identified for this requirement and therefore, must be overhauled by the original equipment manufacturer (OEM). A Product Verification Audit (PVA) is required. This procurement is restricted to L3 Technologies, Inc. CAGE Code: 06401, 640 N. 2200 W Salt Lake City, Utah 84116-2925

Requests for solicitation will be accepted by email. You may email your request to: tamesha.d.jordan.civ@army.mil

Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency.

This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not post prior to the closing date stated above.

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