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Solicitation NONE Expired 3 notices 10 documents

Solicitation for the Overhaul of the Computer, Flight Control for the UH-60 Black Hawk W58RGZ-25-R-0079

Solicitation W58RGZ-25-R-0079 Copied Notice ID 33c73a3f8dd349fabc0dc772e2bc34f1 Copied DEPT OF DEFENSE — W6QK ACC-RSA
SAM.gov
Posted
Jan 15, 2026
Deadline
Jan 30, 2026
Set-aside
NONE
NAICS
334511
PSC
6615

Summary

AI-generated · Sep 14, 2025

Overhaul and maintenance of the UH-60 Black Hawk Flight Control Computer. Provide all required services, facilities, labor, parts, materials, equipment, tools, and data (excluding Government Furnished Property) to overhaul the Flight Control Computer, with a five-year firm-fixed-price IDIQ contract and a quantity range of 168 to 605 units (including 101 Foreign Military Sales). Deliveries are FOB Origin. Items are non-commercial (FAR Part 12 not used), not a Critical Safety Item, and there is no DWMR available for this acquisition.

Currently, Canadian Commercial Corporation is the known source for the Flight Control Computer; access to proprietary data is required. If you have access to that data, you must provide a capabilities statement showing CCC authorization to use it. All offerors must be able to obtain the proprietary data from CCC to be eligible. Proposals will follow FAR Part 15; requests and proposals must be submitted by email only, with no telephone requests, fax, or hard-copy submissions. The requirement is unfunded at this time, and award will be withheld until funds are available. The closing date is estimated and may be adjusted, but will not close earlier than the stated date.

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: Computer, Flight Control INPUT NSN: 6615-01-573-7644 INPUT P/N: 100-602542-001 OUTPUT NSN: 6615-01-573-7644 OUTPUT P/N: 100-602542-001 ESTIMATED QUANTITY RANGE: Minimum 168 each Maximum 605 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 101 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 not commercial; FAR Part 12 will not 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 source for the Computer, Flight Control is Canadian Commercial Corporation (CCC), a Large Business. If any contractor has access to this proprietary data, please provide a capabilities statement to the Contract Specialist and Contracting Officer detailing the authorization from CCC 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. This procurement will follow the procedures of FAR Part 15. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to andrew.e.cameron.civ@army.mil. proposals shall be emailed. No fax or hard copy responses will be accepted. 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.

From Presolicitation posted on Sep 11, 2025

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: Computer, Flight Control INPUT NSN: 6615-01-573-7644 INPUT P/N: 100-602542-001 OUTPUT NSN: 6615-01-573-7644 OUTPUT P/N: 100-602542-001 ESTIMATED QUANTITY RANGE: Minimum 168 each Maximum 605 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 101 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 not commercial; FAR Part 12 will not 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 source for the Computer, Flight Control is Canadian Commercial Corporation (CCC), a Large Business. This procurement will follow the procedures of FAR Part 15. Proposal shall be emailed. No fax or hard copy responses will be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.

From Solicitation posted on Sep 29, 2025

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: Computer, Flight Control INPUT NSN: 6615-01-573-7644 INPUT P/N: 100-602542-001 OUTPUT NSN: 6615-01-573-7644 OUTPUT P/N: 100-602542-001 ESTIMATED QUANTITY RANGE: Minimum 168 each Maximum 605 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 101 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 not commercial; FAR Part 12 will not 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 source for the Computer, Flight Control is Canadian Commercial Corporation (CCC), a Large Business. This procurement will follow the procedures of FAR Part 15. Proposal shall be emailed. No fax or hard copy responses will be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Amendment 0001: The purpose of Amendment 0001 is to extend the deadline for receipt of proposal to 30 January 2026 at 5:00 PM CST.

From Solicitation posted on Jan 15, 2026

Notice history

3
  1. Presolicitation Posted Sep 11, 2025 View
  2. Solicitation Posted Sep 29, 2025
    • Title: Synopsis for the Overhaul of the Computer, Flight Control for the UH-60 Black HawkSolicitation for the Overhaul of the Computer, Flight Control for the UH-60 Black Hawk
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • Response Deadline: Sep 26, 2025Nov 04, 2025
  3. Solicitation LATEST Posted Jan 15, 2026
    • Description: Description was updated
    • Response Deadline: Nov 04, 2025Jan 30, 2026

Details

Solicitation number W58RGZ-25-R-0079
Notice ID 33c73a3f8dd349fabc0dc772e2bc34f1
Notice type Solicitation
Product / Service (PSC) 6615
NAICS 334511
Set-aside No Set aside used
Place of performance Redstone Arsenal, Alabama
Archive date Feb 14, 2026

Award Information

Not yet awarded

Contacts

primary
Andrew E. Cameron

Email

secondary
Lindy L. Pinchon

Email

Agency

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

Place of Performance

Redstone Arsenal, Alabama 35898
USA

Dates

Posted Jan 15, 2026 6 months ago
Last Updated Aug 06, 2026 1 day ago
Due Jan 30, 2026 6 months ago