Solicitation - Overhaul of the Stage 1 Nozzle for the T700 Engine
Closed Solicitation Posted
- Solicitation number
- W58RGZ-25-B-0012
- Agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- 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 soliciting sealed bids for the overhaul of Stage 1 Nozzles for the T700 Engine under FAR Part 14 procedures. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the complete overhaul of these commercial aircraft engine components, returning them to a serviceable condition in compliance with Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4 and associated Maintenance Engineering Orders. Key contract requirements include submission of firm-fixed-price unit rates for five ordering periods, compliance with specified packaging instructions per MIL-STD-129 and ISPM-15 standards, and completion of a mandatory Product Verification Audit. Evaluation will be based on pricing, with bids to be submitted electronically via email only, with no fax or hard copy responses accepted. The bid receipt deadline, as most recently amended, is December 8, 2025 at 3:00 PM CST; offerors who previously submitted bids must either resubmit or confirm via email that their initial bid remains valid for at least 120 days following the deadline.
This procurement is unrestricted with no set-aside designations applied. The contract is a five-year Indefinite Delivery Indefinite Quantity (IDIQ) maintenance and overhaul agreement with a minimum quantity of 85 Stage 1 Nozzles and a maximum of 702 units, inclusive of 117 units designated for Foreign Military Sales. The specific component is identified by NSN 2840-01-584-9634 and part number 6071T04G32. Work will be performed at Redstone Arsenal, Huntsville, Alabama, with delivery required FOB Origin. The requirement is currently unfunded, and contract award will be withheld pending receipt of sufficient funds; however, the first delivery order will be issued simultaneously with contract award once funding is available.
Notice text
4 versions
Update #4 · Latest ·
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.
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.
Update #3 ·
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.
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).
Update #2 ·
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.
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).
Update #1 ·
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.
Files
Show all 17
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Pre-Solicitation Synopsis - Overhaul of the Nozzle, Turbine Aircraft (Stage 1) for the T700 Engine | Pre-Solicitation | |
| Overhaul of the Nozzle, Turbine Aircraft (Stage 1) for the T700 Engine | Pre-Solicitation |
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