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: Midframe Assembly

INPUT NSNs: P/Ns:

2840-01-305-6946 6055T46G08

OUTPUT NSN: P/N:

2840-01-305-6946 6055T46G08

ESTIMATED QUANTITY RANGE: Minimum 62 each – Maximum 243 each

(Maximum includes a Foreign Military Sales (FMS) Quantity of 41 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. DMWR-1-2840-248-1/-2/-3/-4, Revision Date: 09/30/2014, Change #: 7 has been identified for this effort; however, the Midframe Assembly is an aviation Critical Safety Item (CSI) as defined by DFARS 209.270-2. As such, the overhaul can only be performed by a source approved by the Systems Readiness Directorate (SRD). Currently, the only known approved source for the Midframe Assembly is General Electric Company (Large Business). A Product Verification Audit (PVA) is required.

This procurement will follow the procedures of FAR Part 15. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to andrew.e.cameron.civ@army.mil. 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. 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.