SAM #W58RGZ-26-B-0016

Overhaul of Radiator, Gearbox Assemblies for UH-60 Blackhawk Helicopter

The U.S. Army Aviation and Missile Command (ACC-RSA) at Redstone Arsenal, AL, is seeking small business contractors for the overhaul of Radiator, Gearbox assemblies for the UH-60 Blackhawk helicopter. - Government Buyer: - U.S. Army Aviation and Missile Command (ACC-RSA), Redstone Arsenal, AL - Products/Services Requested: - Overhaul of Radiator, Gearbox assemblies - National Stock Number (NSN): 1615-01-158-9514 - Part Number: 7036-03004-103 - For use in UH-60 Blackhawk helicopters - Minimum quantity: 132 units - Maximum quantity: 450 units (includes 52 for Foreign Military Sales, 398 for U.S. requirements) - Contract Details: - Five-year, firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract - All labor, facilities, parts, materials, equipment, tools, and data required (excluding Government Furnished Property) - Work performed at contractor's facility; delivery is FOB Origin - 100% set aside for small businesses - OEMs and Vendors: - No specific OEMs or vendors are named in the notice - Unique/Notable Requirements: - Contractor must provide all resources for overhaul except Government Furnished Property - Includes support for both U.S. and Foreign Military Sales requirements

Description

ACTION CODE: Synopsis

DATE: 14 APRIL

YEAR: 2026

CONTRACTING OFFICE ZIP CODE: 35898-5820

Product or Service Code: 1615

Contracting Office Address:

U.S. Army Aviation and Missile Command (W58RGZ)

ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US)

SUBJECT: OVERHAUL OF THE RADIATOR, GEARBOX for the (UH-60) Blackhawk

SOLICITATION NUMBER: W58RGZ-26-B-0016

SET-ASIDE STATUS: 100% Small Business

RESPONSE DATE: 15 days from posting.

Contracting Officer: Edward A. Peterson, email: edward.a.peterson4.civ@army.mil

PLACE OF PERFORMANCE: Contractor’s Facility

DESCRIPTION: The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets:

INPUT NSN: 1615-01-158-9514

INPUT P/N: 7036-03004-103

OUTPUT NSN: 1615-01-158-9514

OUTPUT P/N: 7036-03004-103

ESTIMATED QUANTITY RANGE: Minimum 132 each – Maximum 450 each,

(FMS quantity- 52, US Quantity 398).

The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract, with minimum/maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This procurement will be solicited as a 100% small business set aside.

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

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