Pre-Solicitation Synopsis for Overhaul of the Turret, Assembly, Infrared

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: Common Hydro Mechanical Unit:

INPUT NSNs: P/Ns:

5855-01-614-8082 26280-970

OUTPUT NSN: P/N:

5855-01-614-8082 26280-970

ESTIMATED QUANTITY RANGE: Minimum 30 each – Maximum 160 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 26 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. This item is not a Critical Safety Item (CSI); however, there is no DWMR available for this acquisition. Currently, the only known approved source for overhaul of the Turret, Assembly, Infrared is Teledyne FLIR Defense, Inc. (CAGE 3UVR3, 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 Teledyne FLIR Defense, 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.

Contractors are encouraged to seek Source Approval Requests (SAR) in order to become an approved source by submitting documentation or questions to the following address: usarmy.redstone.ccdc- avmc.mbx.ed-sar@army.mil.

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.