This Solicitation opportunity from Department Of Defense was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation for Overhaul of the Valve, Assembly Auxiliary

Closed

W58RGZ-25-B-0030Federal

Submission Closed09/04/2025, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

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16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves a five-year, firm-fixed-price (FFP) indefinite delivery, indefinite quantity (IDIQ) arrangement for the overhaul of auxiliary valve assemblies with NSN 1560-01-399-5104 and part number 70651-03300-102. The scope requires the contractor to provide all necessary services, facilities, labor, parts, materials, equipment, and data, excluding government-furnished property, to support the overhaul process. The estimated quantity ranges from a minimum of 48 units to a maximum of 288 units, including a foreign military sales (FMS) component of 48 units. The work is to be performed FOB origin, with all associated maintenance engineering orders and depot maintenance work requirements supporting the overhaul. The solicitation emphasizes that this is a small business set-aside, restricting participation to U.S. small businesses only, with proposals to be submitted via email as sealed bids under FAR Part 14. The procurement is currently unfunded, and award will be contingent upon the availability of funds. The contract references a specific depot maintenance work requirement revision date of August 31, 2023, and mandates a product verification audit. The solicitation was posted on July 24, 2025, with a response deadline of September 4, 2025, and is managed by the Department of the Army at Redstone Arsenal, Alabama. Interested parties can contact designated points of contact for further information.

General Info

Five-year Army contract for valve assembly overhaul; set aside for U.S. small businesses only.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Contractor Overhaul TAV-C Requirements and Portal End User SOP

specifications

High

Document List Summary AB215 - Valve Assembly, Auxiliary

1 page · specifications

High

Exhibit A: CDRL A001 Government Property Inventory Report

3 pages · cdrl

High

Exhibit B CDRL A002 Report of Shipping and Packaging Discrepancy (ROD)

3 pages · cdrl

High

Exhibit C CDRL A003 MO Process PLAN

3 pages · cdrl

High

MO Packaging Requirements

1 page · specifications

High

Solicitation W58RGZ-25-B-0030 Attachment 0006 Pricing Template

6 pages · specifications

High

Solicitation W58RGZ-25-B-0030: Valve Assembly, Auxiliary for UH-60 Blackhawk

ifb

High

W58RGZ-25-B-0030 Amendment 0001

5 pages · amendment

High

ROD Guidance (SF 364)

other

Low

SF 364 - Report of Discrepancy (ROD)

other

Low

Attachment+0005_Government+Furnished+Property.xlsx

11 pages

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 5

Sources Sought

Type ChangedJun 4

Sources Sought → Presolicitation

Type ChangedJul 21

Presolicitation → Solicitation

Notice updatedJul 24

The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Maggie Bevis

contact@example.gov

Lindy L. Pinchon

contact@example.gov

Full Description

The purpose of Amendment 0001 is to correct the DMWR number in Section C Description/Specifications/Work Statement, Paragraph C-4, as follows: FROM: DMWR: 1-1560-290, Change # 0, Date 31 Aug 2023 TO: DMWR: 1-1560-291, Change # 0, Date 31 Aug 2023 All other terms and conditions remain unchanged. *************************************************************************************************************** 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: Valve Assembly, Auxiliary INPUT NSN: 1560-01-399-5104 INPUT P/N: 70651-03300-102 OUTPUT NSN: 1560-01-399-5104 OUTPUT P/N: 70651-03300-102 ESTIMATED QUANTITY RANGE: Minimum 48 each - Maximum 288each (Maximum includes a Foreign Military Sales (FMS) Quantity of 48 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 noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1560-291, Revision Date: 08/31/2023 (No Change #), 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 is solicited as a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. By U.S. law, participation in Small Business Set-Asides is restricted to U.S. small business; therefore, foreign proposals will not be considered. This procurement utilizes FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Proposals shall be emailed. No fax or hard copy responses shall be accepted. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.