Solicitation for the Overhaul/Upgrade of the Mechanical Transmission for the UH-60 Black Hawk

DEPT OF DEFENSE

Notice type
Solicitation
Solicitation #
W58RGZ-26-R-0069
NAICS
336413
PSC
1615
Set-aside
No Set aside used
Posted
July 6, 2026
Response due
August 7, 2026
Place of performance
Redstone Arsenal, AL

What this opportunity is

The Department of Defense is buying overhaul and upgrade services for the mechanical transmission of the UH-60 Black Hawk, which suits businesses classified under NAICS 336413. This is a full and open competition with no set-aside used. As a solicitation notice, businesses should track the opportunity rather than submitting a bid immediately.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

The Army Maintenance Management System-Aviation (TAMMS-A) Maintenance and Overhaul (M&O) Statement of Work (SOW) Attachment This Statement of Work (SOW) covers the issuance, approval, and final disposition reporting for items identified in the contract Technical Data Package (TDP) as requiring TAMMS-A reporting. M&O includes any action required for; repair, modification, upgrade, reset, recap, remanufacture or scrapping of a TAMMS-A reportable items. IMPORTANT NOTE: Contractor shall not change or modify serial numbers for any reason including instructions specified in Depot Maintenance Work Requirements (DMWR), Safety of Flight (SOF) messages, Modification Work Orders (MWO), or related documents without prior approval from the AMCOM TAMMS-A Customer Support Office (AMAM-OPL), reachable via email at the following: usarmy.redstone.amcom.mbx.g3m-snrr@army.mil. All publications, blank forms, tags and labels required to fulfil this contract are listed in this Statement of Work. Forms, tags, and label instructions are listed in DA PAM 738-751 (Functional Users Manual for The Army Maintenance Management System – Aviation (TAMMS-A). For items delivered under this contract, the contractor shall initiate and/or complete all required TAMMS-A forms, records, tags, and labels IAW the directions given in the DA PAM 735-751. This includes all TAMMS-A forms and records required for each major assembly and/or sub-component listed in TB 1-1500-341-01 (Aircraft Components Requiring Maintenance Management and Historical Data Reports). The most current TB information is available on the Legitimate Code File application located on the TAMMS-A/MCDS web portal at https://tamms- a.redstone.army.mil. All associated TAMMS-A forms are still required if the item(s) currently being repaired has a different Part Number (PN)/configuration than the item listed in the TB. The TAMMS-A Maintenance Consolidated Database System (TAMMS-A/MCDS) web portal at https://tamms-a.redstone.army.mil shall be used to generate/print all DA Forms required by TB 1-1500-341-01. The portal meets DA PAM 738-751 requirements for the completion of TAMMS-A forms and assists the contractor/vendor in meeting the TAMMS-A contractual requirements. The use of the TAMMS-A portal only eliminates the requirement for the contractor/vendor to send copies of these forms to AMCOM; it does not eliminate the requirement to package and ship copies of the required TAMMS-A form with the components/assemblies. The TAMMS-A/MCDS portal requires user account registration. Information on user accounts can be found at https://tamms-a.redstone.army.mil. If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, contact the AMCOM G3, CAMRD, TAMMS-A Customer Support Office for assistance and or TAMMS- A/MCDS training. Send all requests to usarmy.redstone.amcom.mbx.g3m-snrr@army.mil. Requests should include company name & POC information, contract number (DO# if available), and brief description of assistance requested. All inquiries are typically answered within two business days. If the contractor is not using the TAMMS-A/MCDS web portal and receives alternate instructions from the TAMMS-A Customer Support Office, a completed copy of all required TAMMS-A forms shall be sent to the TAMMS-A Customer Support Office at usarmy.redstone.amcom.mbx.g3m-snrr@army.mil for review and approval no later than 5 working days before shipment. A copy of the approved TAMMS-A forms shall be packaged and shipped with the component. If the contractor does not receive the required TAMMS-A forms with a component, or feels the information listed on the forms or TAMMS-A portal may be incorrect, the contractor shall contact the TAMMS-A Customer Support Office at usarmy.redstone.amcom.mbx.g3m-snrr@army.mil for replacement forms or information regarding component historical data. Contact should be established with the TAMMS-A Customer Support Office during the components induction phase or as early as possible to prevent shipping delays. -- 1 of 3 -- The Army Maintenance Management System-Aviation (TAMMS-A) Maintenance and Overhaul (M&O) Statement of Work (SOW) Attachment Examples of the required forms may include but are not limited to; DA Forms 2410, 2408-16 and 2408- 16-1, the TB will determine which forms are required. Reference DA PAM 738-751 regarding preparation instructions. DA Form 2410 (Component Removal/Repair/Install/Gain/Loss Record): A 2410 Repair record shall be completed to show that a component/assembly has been returned to a serviceable condition. When the TAMMS-A/MCDS web portal is used to complete this 2410 Repair action, it eliminates the requirement to send a copy to AMCOM. If the web portal is not used then a copy of the 2410 Repair record shall be sent to the AMCOM G3, CAMRD, TAMMS-A Customer Support Office at usarmy.redstone.amcom.mbx.g3m- snrr@army.mil no less than 5 working days before a component/assembly is shipped. A copy of the 2410 Repair form shall be packaged and shipped with the component. The use of the portal does not eliminate the requirement to package and ship a copy with the component. DA Form 2410 (Component Removal/Repair/Install/Gain/Loss Record): A Removal, Repair and Installation 2410 copy shall be completed on all TAMMS-A reportable sub-component installed on a major component/assembly. When the TAMMS-A/MCDS web portal is used to complete these 2410 action, it eliminates the requirement to send copies to AMCOM. If the web portal is not used then a copy of the 2410 Removal, Repair and Installation record for each TAMMS-A reportable sub-component shall be sent to the AMCOM G3, CAMRD, TAMMS-A Customer Support Office at usarmy.redstone.amcom.mbx.g3m- snrr@army.mil no less than 5 working days before a major component/assembly is shipped. Each TAMMS-A reportable sub-component shall be listed on the major component/assembly DA Form 2408-16 (see form requirements below). The use of the portal does not eliminate the r

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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