Solicitation - Overhaul of the Stage 1 Nozzle for the T700 Engine W58RGZ-25-B-0012
Summary
AI-generated · Aug 23, 2025Overhaul of the Stage 1 Nozzle for the T700 engine requires a contractor to provide all services, facilities, labor, parts, materials, equipment, tools, and data (excluding Government Furnished Property) to overhaul the Stage 1 Nozzle. The project covers a five-year, firm-fixed-price IDIQ maintenance and overhaul contract with a quantity range of 85 to 702 units (117 of which are FMS). Delivery is FOB Origin. Items are commercial and not a critical safety item. Work is to be performed under the Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4 Rev 7 and related MEOs, and a Product Verification Audit (PVA) is required. Bids are to be submitted by email as sealed bids under FAR Part 14; this unfunded action will withhold award until funds are available.
Amendment 0001 extended the bid submission deadline to a later date, and Amendment 0002 extended it again to an even later date. The core requirement remains the same across notices, with the same five-year IDIQ structure, quantities, and bidding method.
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: Stage 1 Nozzle INPUT NSN: INPUT P/N: 2840-01-584-9634 6071T04G32 OUTPUT NSN: OUTPUT P/N: 2840-01-584-9634 6071T04G32 ESTIMATED QUANTITY RANGE: Minimum 85 each – Maximum 702 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 117 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. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required. This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.
From Solicitation posted on Jun 24, 2025The 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: Stage 1 Nozzle INPUT NSN: INPUT P/N: 2840-01-584-9634 6071T04G32 OUTPUT NSN: OUTPUT P/N: 2840-01-584-9634 6071T04G32 ESTIMATED QUANTITY RANGE: Minimum 85 each Maximum 702 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 117 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. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required. This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Amendment 0001: This amendment extends the deadline for receipt of bids from 28 July 2025 at 3:00 PM (CDT) to 11 August 2025 at 3:00 PM (CDT).
From Solicitation posted on Jul 24, 2025The 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: Stage 1 Nozzle INPUT NSN: INPUT P/N: 2840-01-584-9634 6071T04G32 OUTPUT NSN: OUTPUT P/N: 2840-01-584-9634 6071T04G32 ESTIMATED QUANTITY RANGE: Minimum 85 each Maximum 702 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 117 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. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required. This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Amendment 0001: This amendment extends the deadline for receipt of bids from 28 July 2025 at 3:00 PM (CDT) to 11 August 2025 at 3:00 PM (CDT). Amendment 0002: This amendment extends the deadline for receipt of bids from 11 August 2025 at 3:00 PM (CDT) to 06 October 2025 at 3:00 PM (CDT).
From Solicitation posted on Jul 28, 2025The 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: Stage 1 Nozzle INPUT NSN: INPUT P/N: 2840-01-584-9634 6071T04G32 OUTPUT NSN: OUTPUT P/N: 2840-01-584-9634 6071T04G32 ESTIMATED QUANTITY RANGE: Minimum 85 each Maximum 702 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 117 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. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required. This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Amendment 0001: This amendment extends the deadline for receipt of bids from 28 July 2025 at 3:00 PM (CDT) to 11 August 2025 at 3:00 PM (CDT). Amendment 0002: This amendment extends the deadline for receipt of bids from 11 August 2025 at 3:00 PM (CDT) to 06 October 2025 at 3:00 PM (CDT). Amendment 0003: This amendment extends the deadline for receipt of bids from 06 October 2025 at 3:00 PM (CDT) to 08 December 2025 at 3:00 PM (CST). It also incorporates a notice regarding bids that cannot be opened.
From Solicitation posted on Dec 02, 2025Notice history
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Solicitation Posted Jul 24, 2025View changes (2)
- Description: Description was updated
- Response Deadline: Jul 28, 2025 → Aug 11, 2025
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Solicitation Posted Jul 28, 2025View changes (2)
- Description: Description was updated
- Response Deadline: Aug 11, 2025 → Oct 06, 2025
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Solicitation LATEST Posted Dec 02, 2025View changes (2)
- Description: Description was updated
- Response Deadline: Oct 06, 2025 → Dec 08, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA