Overhaul of the UH-60 cylinder assembly

Closed Pre-Solicitation Posted

Solicitation number
W58RGZ-25-R-0035
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Redstone Arsenal, Alabama 35898, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Contracting Command at Redstone Arsenal is seeking a contractor to perform an overhaul and upgrade of UH-60 Cylinder Assemblies with specific National Stock Numbers and Part Numbers. The procurement will be conducted under FAR Part 15 procedures, with a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) maintenance contract anticipated. Potential contractors must have authorization or access to proprietary data from either MOOG or Sikorsky Aircraft Corporation, and must submit a capabilities statement demonstrating this access to be eligible for award. The solicitation requires a Product Verification Audit and involves a Critical Safety Item (CSI). Proposals must be submitted via email to brenda.nelson.civ@army.mil by March 15, 2025, with no telephone, fax, or hard copy submissions accepted. The current requirement is unfunded, and award will be withheld pending receipt of sufficient funds.

The contract has a potential quantity range of 240 to 1,440 cylinder assemblies, which includes a Foreign Military Sales (FMS) quantity of 240 units. The proposed contract will have a five-year duration, with delivery stipulated as FOB Origin. Currently, the only known approved sources for the Controller Aircraft are MOOG (a Large Business) and Sikorsky Aircraft Corporation (also a Large Business). The procurement falls under NAICS Category 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing, with a Product Service Code (PSC) of 1650 for Aircraft Hydraulic, Vacuum, and De-Icing System Components. No specific set-aside has been designated for this opportunity, indicating it is open to all qualified contractors who can meet the stringent proprietary data and technical requirements. The estimated contract value is not explicitly stated, but the quantity range suggests a potentially significant procurement scope.

Notice text

DESCRIPTION: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul/Upgrade of the following assets:
NOMENCLATURE: Cylinder Assembly
Input NSN: 1650-01-375-3160 and 1650-01-647-4590
Output NSN: 1650-01-647-4590
Input P/N: 70410-02561-112 and 70410-02561-115
Output P/N: 70410-02561-11

ESTIMATED QUANTITY RANGE: Minimum 240 each – Maximum 1,440 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 240 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. FAR Part 15 will be utilized. Required delivery shall be FOB Origin. The Cylinder Assembly is a Critical Safety Item (CSI). No Depot Maintenance Work Requirement (DMWR) has been identified for this effort. Currently, the only known approved sources for the Controller Aircraft are MOOG (Large Business) and Sikorsky Aircraft Corporation (Large Business). A Product Verification Audit (PVA) is required.


If any contractor has access to this proprietary data, please provide a capabilities statement to the Contract Specialist or Contracting Officer detailing the authorization from either MOOG or Sikorsky Aircraft Corporation to utilize the proprietary data necessary for this requirement. All offerors must have the ability to procure the requisite proprietary data from aforementioned sources 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 brenda.nelson.civ@army.mil. Proposals shall be emailed for the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. 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.

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