Overhaul/Upgrade of the UH-60 Landing Gear Fixed W58RGZ-26-B-0004
Summary
AI-generated · Jan 27, 2026The requirement is to overhaul/upgrade the UH-60 landing gear fixed assembly. The contractor must provide all necessary services, facilities, labor, parts, materials, equipment, tools, and data (Government Furnished Property excluded) and perform the overhaul at the contractor’s facility. The effort will be awarded under a Firm-Fixed-Price (FFP) 5-year IDIQ contract with FOB Origin delivery. This is a non-commercial item, so FAR Part 12 does not apply.
The estimated quantity ranges from 180 to 1,080 units, with 180 units set aside for Foreign Military Sales. The work covers identified input and output parts for the landing gear and is designated as a non-critical safety item. Award is contingent on available funds, and performance will take place at the contractor’s facility.
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 26 January YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: Overhaul/Upgrade of the UH-60 Landing Gear Fixed SOLICITATION NUMBER: W58RGZ-26-B-0004 CLOSING RESPONSE DATE: 15 days after posting CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil PLACE OF PERFORMANCE: Contractor s Facility DESCRIPTION: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to provide the overhaul of the following asset: NOMENCLATURE: LANDING GEAR FIXED Input NSN: 1620-01-231-1831 PN: 70250-12051-045 Input NSN: 1620-01-622-7368 PN: 70250-12051-049 Output NSN: 1620-01-622-7368 PN: 70250-12051-049 ESTIMATED QUANTITY RANGE: Min Qty:180 Max Qty: 1,080 (Maximum includes a Foreign Military Sales (FMS) Quantity of 180 each) The proposed contractual action will result in a Firm-Fixed-Price (FFP) 5-year Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract, with the quantity listed above. These items are not commercial items; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is listed as a non-critical safety item. This procurement is a 100% small business set aside with required registration as a small business under NAICS code 336413. There is a DMWR (1-1620-247). Firms that recognize and can produce the required item described above are encouraged to identify themselves. POCs for this action are the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the Contract Specialist, Jason Howell, email: Jason.l.howell4.civ@army.mil. Award will be withheld pending receipt of sufficient funds. The solicitation will not be issued prior to the closing date stated above. SET ASIDE STATUS: 100% Small business set aside.
From Combined Synopsis/Solicitation posted on Jan 26, 2026Notice history
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Award Information
Not yet awarded
Contacts
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Phone
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Place of Performance
USA