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: Computer, Flight Control
INPUT NSN:
6615-01-573-7644
INPUT P/N:
100-602542-001
OUTPUT NSN:
6615-01-573-7644
OUTPUT P/N:
100-602542-001
ESTIMATED QUANTITY RANGE: Minimum 168 each – Maximum 605 each
(Maximum includes a Foreign Military Sales (FMS) Quantity of 101 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 not commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This item is not a Critical Safety Item (CSI); however, there is no DWMR available for this acquisition. Currently, the only known source for the Computer, Flight Control is Canadian Commercial Corporation (CCC), a Large Business.
This procurement will follow the procedures of FAR Part 15. Proposal shall be emailed. No fax or hard copy responses will be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
