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: Stage 1 Nozzle
INPUT NSN: INPUT P/N:
2840-01-584-9634 6071T04G32
OUTPUT NSN: OUTPUT P/N:
2840-01-584-9634 6071T04G32
ESTIMATED QUANTITY RANGE: Minimum 85 each – Maximum 702 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 117 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 commercial. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required.
This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
Amendment 0001: This amendment extends the deadline for receipt of bids from 28 July 2025 at 3:00 PM (CDT) to 11 August 2025 at 3:00 PM (CDT).
Amendment 0002: This amendment extends the deadline for receipt of bids from 11 August 2025 at 3:00 PM (CDT) to 06 October 2025 at 3:00 PM (CDT).
