Overhaul/Upgrade of the UH-60 Landing Gear Fixed
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Army Aviation and Missile Command (AMCOM) is seeking firms for the Overhaul/Upgrade of the UH-60 Landing Gear Fixed. This pre-solicitation synopsis anticipates a Firm-Fixed-Price (FFP) 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. This procurement is a 100% Small Business Set-Aside. Firms capable of producing the required items are encouraged to identify themselves. The closing response date is February 10, 2026.
Scope of Work
The contractor will be responsible for furnishing all services, facilities, labor, parts, materials, equipment, tools, and data (excluding Government Furnished Property) necessary for the overhaul of specific Landing Gear Fixed assets. The items include:
- NOMENCLATURE: LANDING GEAR FIXED
- Input NSN: 1620-01-231-1831, PN: 70250-12051-045
- Input NSN: 1620-01-622-7368, PN: 70250-12051-049
- Output NSN: 1620-01-622-7368, PN: 70250-12051-049
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) 5-year Indefinite Delivery Indefinite Quantity (IDIQ)
- Estimated Quantity Range: Minimum 180, Maximum 1,080 (includes 180 for Foreign Military Sales)
- Set-Aside: 100% Small Business Set-Aside (NAICS Code: 336413)
- Response Due: February 10, 2026 (15 days after posting)
- Published Date: January 26, 2026
- Place of Performance: Contractor’s Facility
- Product Service Code: 1620 (Aircraft Landing Gear Components)
Key Details
These items are not commercial, and FAR Part 12 will not be utilized. Required delivery is FOB Origin. The NSN is listed as a non-critical safety item. A DMWR (1-1620-247) is associated with this requirement. Award is contingent upon the receipt of sufficient funds.
Contact Information
- Contracting Officer: Edward Peterson (edward.a.peterson4.civ@army.mil)
- Contract Specialist: Jason Howell (jason.l.howell4.civ@army.mil)