This is a requirement for maintenance and overhaul (M&O) of the subject item for the UH-60M aircraft. No surplus parts shall be used or applied. Gearbox Assembly Best Estimated Quantity Range: 5 each to 155 each Which Includes 31 each FM S INPUT/OUTPUT NSN: 1680-01-492-1441 INPUT/OUTPUT P/N: 70357-06300-044 The proposed contractual action will be a five year M&O requirements contract for the best estimated quantity range stated above. The contractor shall furnish al l depot level labor, facilities, tools, test equipment and materials for the M&O. Authority cited is Title 10 United States Code (USC) 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1. Only one responsible source and no other s upplies or services will satisfy this agencys requirement. This item is identified as a Critical Safety Item (CSI). This requirement is sole source because there is no DMWR identified for this requirement. The Original Equipment Manufacturer (OEM) is S ikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT 06614-1378 (CAGE: 78286). Since no DMWR has been identified for this requirement, the overhaul shall be accomplished in accordance with best commercial practices, manufacturer blueprints and c ontractor specifications. Firms are encouraged to seek source approval in order to compete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List (CASL) procedures. These procedures are ou tlined at the following web site: http://www.redstone.army.mil/cmo/. Submit request(s) for source approval to: Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-MMC-AV-S, Building 5309, Redstone Arsenal, AL 35898-5280. Award of this requi rement will not be withheld pending source approval. 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 abov e. Foreign firms are reminded that all requests for solicitations must be processed through their respective embassies. All responsible sources that can perform the above effort may submit an offer that shall be considered by the Agency. This requiremen t is currently unfunded. Award will be withheld pending receipt of sufficient funds. NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. You may fax or e-mail your request to: ATTN: AMSAM-AC-AL-M, Debra Sawchak, Contract Specialist. FAX Number is (256) 955-9237. E-mail address is [email protected]. PROPOSALS WILL ONLY BE ACCEPTED BY MAIL. NO DATAFAX OR E-MAILS WILL BE ACCEPTED. SEE NUMBERED NOTES 22 and 26.

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