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Maintenance and Overhaul (M&O) of Servocylinder

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Description

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the Maintenance and Overhaul (M&O) for the following assets: Noun: Servocylinder Input/Output NSN: 1650-01-494-0083 Input/Output P/N: 7-311820014-21 Estimated Quantity Range: 60 Minimum / 360 Maximum Maximum QTY includes FMS QTY of 60 EA. Delivery Schedule:Anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month. Delivery Location: TBD The applicable North American Industry Classification System (NAICS) Code is 336413 and the size standard is 1,250 employees. This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15, Contracting by Negotiation. The proposed contractual action will be a single award, Firm Fixed Price, five-year Indefinite Delivery Indefinite Quantity (IDIQ) with a 60 month period of performance with five priced ordering periods. No Depot Maintenance Requirement (DMWR) has been identified for this requirement. This part is identified as a Critical Safety Item (CSI). As a CSI, this requirement must utilize a source approved by the Systems Readiness Directorate (SRD). Currently, the only known approved source for this overhaul is: PARKER-HANNIFIN CORPORATION (Cage: 82106) (UEI: K2QAKBNLQ4K8) Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by submitting documentation in accordance with the M&O SAR Guidance. Additional information on SAR process is located at https://www.avmc.army.mil/Directorates/SRD/SAR/ This is a presolicitiaton notification, NOT a solicitation. No proposals or bids shall be submitted as a result of this notice. The closing date annotated is an estimate 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. The solicitation will be offered in electronic format only. No hard copies will be provided. The solicitation will be available onthe Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, accessible at https://piee.eb.mil. This will be the only method of distribution; therefore, it is the OFFERORS' RESPONSIBILITY to check the website for postings. Prospective Offerors must be registered in the System for Award Management (SAM) system at http://www.sam.gov/ in order to participate in this procurement. This is NOT an Request for Proposal. Point of contact. Nathan DeFranco, email: nathan.p.defranco.civ@army.mil. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.