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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 POWER UNIT, AIRCRAFT INPUT NSN: 2835-01-337-3670 INPUT P/N: 3800480-1 2835-01-373-4275 3800480-2 OUTPUT NSN: 2835-01-373-4275 OUTPUT P/N: 3800480-2 ESTIMATED QUANTITY RANGE: Minimum 60 each – Maximum 360 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 60 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. Depot Maintenance Work Requirement (DMWR) 1-2835-214, Revision Date: 11/26/2021 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 NSN is a not critical safety item, therefore this requirement can support a full and open competitive process. This procurement will be solicited as a full and open competitive action which utilizes FAR Part 14. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Point of Contact: Erica N. Burnette, email: erica.n.burnette.civ@army.mil. 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