Pre-Solicitation Synopsis for the Overhaul/Upgrade of the Mechanical Transmission for the UH-60 Black Hawk
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the complete overhaul of mechanical transmissions used in UH-60 Black Hawk helicopters. The contractor is required to provide all necessary services, labor, parts, materials, equipment, tools, and data, excluding Government Furnished Property, to perform this work. The specific items to be overhauled correspond to designated National Stock Numbers (NSNs) and part numbers, with an estimated quantity ranging from 25 to 150 units, including up to 25 units for Foreign Military Sales. The overhaul must adhere to guidelines specified in DMWR 1-1615-372 and address the fact that the mechanical transmission is designated an aviation Critical Safety Item, restricting overhaul work to sources approved by the Systems Readiness Directorate, currently limited to Sikorsky Aircraft Corporation. Interested contractors must be capable of performing under NAICS code 336413, with no size or socio-economic set-aside restrictions, and should submit responses detailing their company size and status. Approval to perform the work requires a Source Approval Request (SAR), a current Cybersecurity Maturity Model Certification at Level 2 from an authorized third-party, and all supporting documentation. The procurement process follows FAR Part 15, with solicitation requests and proposals submitted strictly via email, with no phone, fax, or hard copy communications accepted. The contract currently lacks funding, and award will be withheld until funds become available, with a response deadline set for June 25, 2026. The primary point of contact for this solicitation is Andrew E. Cameron at Redstone Arsenal, Alabama.
General Info
Agency
NAICS
Place of Performance
Redstone Arsenal, AL, 35898, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full 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 of the following assets:
NOMENCLATURE: Mechanical Transmission
INPUT NSNs: P/Ns:
1615-01-542-7514 70351-58100-046
1615-01-686-7198 70351-58100-050
1615-01-701-8346 70351-58100-051
OUTPUT NSN: P/N:
1615-01-701-8346 70351-58100-051
ESTIMATED QUANTITY RANGE: Minimum 25 each – Maximum 150 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 25 each)
The applicable North American Industry Classification System (NAICS) code is 336413 and the size standard is 1,250 employees. Interested parties who have the capability to perform the above effort should respond to this notice and identify your business size and socio-economic status as applicable. All submissions must include full company name, Point of Contacts (POCs) to include, name, position, office and mobile telephone numbers and email address.
DMWR 1-1615-372, revision date 5/30/2018 has been identified for this effort; however, the Mechanical Transmission is an aviation Critical Safety Item (CSI) as defined by DFARS 209.270-2. As such, the overhaul can only be performed by a source approved by the Systems Readiness Directorate (SRD). Currently, the only known approved source for the Mechanical Transmission is Sikorsky Aircraft Corporation (Large Business).
Prospective contractors are strongly encouraged to submit a Source Approval Request (SAR). To qualify as an approved source, offerors must possess a current Cybersecurity Maturity Model Certification (CMMC) Level 2 assessment from an authorized Certified Third-Party Assessment Organization (C3PAO) and submit all requisite documentation to the cognizant SAR approval office list in the instructions on the website below. Comprehensive submission instructions and guidelines are available at: https://amrdec.army.afpims.mil/Directorates/STI/.
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 andrew.e.cameron.civ@army.mil. Proposals shall be emailed. No fax or hard copy responses will be accepted. 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.