FUEL CONTROL, MAIN

ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO Nelminia R. Serrano, Contract Specialist, CCAM-ALA, via email: [email protected]. No telephone requests will be accepted. This contract action is for a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract for Maintenance and Overhaul of the following item: The applicable North American Industry Classification System (NAICS) code is 336412 and the size standard is 1500 employees. NOMENCLATURE: FUEL CONTROL, MAIN INPUT/OUTPUT NSN: 2915-01-371-9305 INPUT P/Ns: 2-17-580-0 / 110700-02C6 ESTIMATED QUANTITY RANGE: Five- Year Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed-Price. Minimum 140 each - Maximum 1000 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 140 each and maximum of 860 each US) The Fuel Control Main, is a Critical Safety Item (CSI). Depot Maintenance Work Requirement (DMWR) is not available to support the Overhaul of the Fuel Control, Main.This action is classified as CSI and restricted to the following sources: Honeywell International Inc. CAGE Code: 99193 and Triumph Engine Control System, CAGE Code 11599. Product Verification Audit (PVA) is required. The contractor shall furnish all depot level labor, facilities, tools, test equipment, materials for the Maintenance and Overhaul of the Fuel Control, Main. These items are commercial; FAR Part 12 will not be used. All submissions must include full company names, Point of Contact (POC) to include position, office and mobile phone numbers and email address. The closing date annotated is an estimated date and maybe adjusted dependent upon the date of release of the solicitation: however, the solicitation will not be opened prior to the date stated above. 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. All interested sources must meet pre-qualification requirements in order to be eligible for award. To obtain approval, vendors must submit Source Approval Request (SAR) package, for review and approval to the Engineering Directorate (ED) Quality Engineering Division. Source approval must be obtained prior to being considered for contract award. Firms are encouraged to seek approval in order to compete for future solicitations by following the SAR submission guidance provided on the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar. Questions concerning SAR submissions can be directed to the ED SAR Team at [email protected] or call the SAR Team at 256-313-8978, 256-313-0341or 256-313-8994. No telephone requests for solicitation will be accepted. Request for solicitation will be by mailed or emailed. You may mail your request to Nelminia R. Serrano, CCAM-ALL, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000; email:[email protected] . Proposals will only be accepted by mail or courier. No data fax or emails will be accepted for proposals. This requirement is currently unfunded.