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Combined Synopsis/Solicitation SBA Expired 1 notice

Overhaul/Upgrade of the UH-60 Landing Gear Fixed W58RGZ-26-B-0004

Solicitation W58RGZ-26-B-0004 Copied Notice ID 3a48c22af6c84a9e823efa20020f17a0 Copied DEPT OF DEFENSE — W6QK ACC-RSA
SAM.gov
Posted
Jan 26, 2026
Deadline
Feb 10, 2026
Set-aside
SBA
NAICS
336413
PSC
1620

Summary

AI-generated · Jan 27, 2026

The 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, 2026

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Jan 26, 2026

Details

Solicitation number W58RGZ-26-B-0004
Notice ID 3a48c22af6c84a9e823efa20020f17a0
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 1620
NAICS 336413
Place of performance USA
Archive date Feb 25, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Jason Howell

Email

Phone

secondary
Edward A. Peterson

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
AMC
ACC
ACC-CTRS
ACC RSA
W6QK ACC-RSA

Place of Performance


USA

Dates

Posted Jan 26, 2026 6 months ago
Last Updated Aug 06, 2026 2 days ago
Due Feb 10, 2026 5 months ago