Overhaul/Upgrade of the UH-60 Landing Gear Fixed
- Country
- United States
- Published
- January 26, 2026
- Deadline
- February 10, 2026
Description
{"description":" Synopsis \n\n ACTION CODE: Pre-Solicitation Synopsis \n\n DATE: 26 January \n\n YEAR: 2026 \n\n CONTRACTING OFFICE ZIP CODE: 35898 \n\n NAICS CODE: 336413 \n\n CONTRACTING OFFICE ADDRESS: \n\n U.S. Army Aviation and Missile Command (W58RGZ) \n\n ATTN: CCAM-AVA-B, Building 5303, Martin Road \n\n Redstone Arsenal, AL 35898-5280 (US) \n\n SUBJECT: Overhaul/Upgrade of the UH-60 Landing Gear Fixed \n\n SOLICITATION NUMBER: W58RGZ-26-B-0004 \n\n CLOSING RESPONSE DATE: 15 days after posting \n\n CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil \n\n PLACE OF PERFORMANCE : Contractor’s Facility \n\n 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: \n\n NOMENCLATURE: LANDING GEAR FIXED \n\n Input NSN: 1620-01-231-1831 \n\n PN: 70250-12051-045 \n\n Input NSN: 1620-01-622-7368 \n\n PN: 70250-12051-049 \n\n Output NSN: 1620-01-622-7368 \n\n PN: 70250-12051-049 \n\n ESTIMATED QUANTITY RANGE: Min Qty:180 Max Qty: 1,080 (Maximum includes a Foreign Military Sales (FMS) Quantity of 180 each) \n\n 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). \n\n Firms that recognize and can produce the required item described above are encouraged to identify themselves. \n\n 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. \n\n SET ASIDE STATUS: 100% Small business set aside. \n"} Solicitation Number: W58RGZ-26-B-0004 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336413 Classification Code: 1620 Response Deadline: 2026-02-10T17:00:00-06:00 Office Address: REDSTONE ARSENAL, AL POC: Jason Howell, jason.l.howell4.civ@army.mil, 5206748706 POC: Edward A. Peterson, edward.a.peterson4.civ@army.mil, 5206748710 {"description":" Synopsis \n\n ACTION CODE: Pre-Solicitation Synopsis \n\n DATE: 26 January \n\n YEAR: 2026 \n\n CONTRACTING OFFICE ZIP CODE: 35898 \n\n NAICS CODE: 336413 \n\n CONTRACTING OFFICE ADDRESS: \n\n U.S. Army Aviation and Missile Command (W58RGZ) \n\n ATTN: CCAM-AVA-B, Building 5303, Martin Road \n\n Redstone Arsenal, AL 35898-5280 (US) \n\n SUBJECT: Overhaul/Upgrade of the UH-60 Landing Gear Fixed \n\n SOLICITATION NUMBER: W58RGZ-26-B-0004 \n\n CLOSING RESPONSE DATE: 15 days after posting \n\n CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil \n\n PLACE OF PERFORMANCE : Contractor’s Facility \n\n 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: \n\n NOMENCLATURE: LANDING GEAR FIXED \n\n Input NSN: 1620-01-231-1831 \n\n PN: 70250-12051-045 \n\n Input NSN: 1620-01-622-7368 \n\n PN: 70250-12051-049 \n\n Output NSN: 1620-01-622-7368 \n\n PN: 70250-12051-049 \n\n ESTIMATED QUANTITY RANGE: Min Qty:180 Max Qty: 1,080 (Maximum includes a Foreign Military Sales (FMS) Quantity of 180 each) \n\n 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). \n\n Firms that recognize and can produce the required item described above are encouraged to identify themselves. \n\n 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. \n\n SET ASIDE STATUS: 100% Small business set aside. \n"}
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