Synopsis for the Overhaul/Upgrade of the Common Hydro Mechanical Unit

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul/Upgrade of the following assets:

NOMENCLATURE: Common Hydro Mechanical Unit:

INPUT NSNs:                P/Ns:

2915-01-492-3907        4046T52G37

2915-01-515-3572        4046T52G41

2915-01-587-7242        4046T52G42

OUTPUT NSN:              P/N:

2915-01-587-7242        4046T52G42

ESTIMATED QUANTITY RANGE: Minimum 300 each – Maximum 3000 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 500 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; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. DMWR-1-2915-361&P, revision date 04/15/2015, no change number, has been identified for this effort, however, this is a Critical Safey Item and is therefore restricted to only sources approved by the System Readiness Division (SRD). Currently, the only known approved source for the overhaul/upgrade of the Common Hydro Mechanical Unit is Woodward Inc. (Large Business). A Product Verification Audit (PVA) is required.

If any contractor has access to this proprietary data, please provide a capabilities statement to the Contract Specialist or Contracting Officer detailing the authorization from Woodward, Inc. to utilize the proprietary data necessary for this requirement. All offerors must have the ability to procure the requisite proprietary data from the aforementioned source in order to be eligible for award.

This procurement will follow the procedures of FAR Part 12. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to maggie.g.bevis.civ@army.mil. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated 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.