NA The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials to overhaul/repair the Accumulator, Input/Output NSN: 1650-01-250-3767, Input/Output P/N(s) 70651-03201-104, for a minimum quantity of 100 each, maximum qu antity 500 each in support of the UH-60 Aircraft. The maintenance and overhaul shall be in accordance with the manufacturer's blueprints/production drawings and specifications. Authority cited is 10 U.S.C. 2304(c)(1) FAR 6.302-1(2). Only one or a limite d number of responsible source and no other supplies or services will satisfy agency requirement. The approved sources are Sikorsky Aircraft Corporation (78286) and Kaiser Aerospace and Electronics Corporation (86831). Firms are encouraged to seek sourc e 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 outlined at the following web site: http://www.redstone.army.m il/cmo/. Submit request(s) for source approval to: Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-MMC-AV-S, Building 5300, Redstone Arsenal 35898-5280. All responsible sources may submit an offer that may be considered by the agency. T he Government intends to award a firm fixed price, 5 year Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solici tation will not close prior to the closing date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. No telephone requests will be accepted. Request will be by fax or mail only . You may fax or mail your request to Ms. Kathy Bicigo, Contract Specialist, ATTN: AMSAM-AC-LM-M, Phone: (256) 955-7012, fax (256) 955-9237. See numbered note 22.

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