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This is a 100% Small Business Set-Aside.

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: Starter, Engine Electrical

Input NSN P/N

2920-01-180-0453 519892-4-1

2920-01-180-0453 519892-5-1

2920-01-460-1346 519892-6-1

Output NSN P/N

2920-01-460-1346 519892-6-1

ESTIMATED QTY Range: 10 Minimum - 156 Maximum

The applicable North American Industry Classification System (NAICS) code is 336320 and the size standard is 1,000 employees.

The proposed contractual action will be a Five (5) year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ), maintenance and overhaul contract, with minimum/maximum quantities listed above. The maximum quantity includes a quantity for Foreign Military Sales. This is not a Critical Safety Item (CSI). Depot Maintenance Work Requirement (DMWR) has been identified for this requirement DMWR-1-2835-213, Revision Date 09/30/2013, Change # 1. A Product Verification Audit (PVA) is required.

Requests for solicitation will be accepted by email. You may email your request to:

brian.j.ball4.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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