Overhaul the UH-1N Main Rotor Hub Assembly
ID: FA8524-25-R-0005Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8524 AFSC PZAAAROBINS AFB, GA, 31098-1670, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (1615)
Timeline
    Description

    The Department of Defense, specifically the United States Air Force, is seeking proposals for a three-year Firm Fixed Price requirements contract to overhaul the Main Rotor Hub Assembly on the UH-1N helicopter. This procurement is critical for maintaining the operational readiness of the UH-1N, which is utilized for various mission types, including emergency evacuation and national security operations. Interested contractors must adhere to stringent quality assurance standards, including compliance with ISO 9001-2015, and are required to submit their proposals by March 3, 2025, at 3:00 PM. For further inquiries, potential offerors can contact Leigh Ann Taylor at leigh.taylor.3@us.af.mil or Jorja Chesnut at jorja.chesnut@us.af.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    This Performance Work Statement (PWS) outlines the requirements for the overhaul of the UH-1N Main Rotor Hub Assembly, aiming to ensure its serviceability for the United States Air Force (USAF). The contractor is responsible for performing functional testing, inspection, and depot-level overhauls of specified parts, including National Stock Number and Part Number components. The contract, structured as a Firm Fixed-Price Requirements agreement, spans one year with two additional optional years. It mandates delivery schedules, quality control measures, and the prompt resolution of any quality deficiency reports. The overhaul services are crucial for maintaining operational readiness of the UH-1N helicopters, which serve multiple mission types, including support for emergency evacuation and national security operations. To ensure compliance, the contractor must adhere to stringent reporting requirements and quality management standards, including maintaining Government property and a robust health and safety program. This document highlights the importance of effective oversight, reporting, and quality assurance processes in federal contracting, reflecting standard practices pertaining to RFPs and local/state government operations. The overall goal is to enhance aircraft performance and readiness through rigorous overhaul practices while upholding safety and compliance standards.
    This document outlines packaging requirements for military items, specifically in compliance with U.S. and international standards related to wood packaging materials (WPM). It is structured to cover the necessary specifications for constructing wooden pallets and containers used in global shipments, with emphasis on preventing invasive species, such as the pinewood nematode, through the use of debarked and heat-treated wood. The key requirements state that any wooden packing materials must be treated to 56°C for at least 30 minutes and certified by an accredited agency. The packaging must adhere to MIL-STD-2073-1 for military requirements and MIL-STD-129 for marking shipments, encompassing additional data such as serial numbers and OEM details. The organization responsible for these guidelines is the Air Force Materiel Command’s 406 Supply Chain Management Squadron, with packaging specialist Lorenda L. Martinez as the contact point. The document signifies a critical component in military logistics, ensuring compliance, safety, and standardization of packaging methods for international shipments. Adherence to these rules supports the governmental goal of mitigating environmental risks while facilitating efficient supply chain operations.
    The document outlines transportation and procurement protocols associated with a federal solicitation for transportation data initiated on December 5, 2024. It specifies that the purchases are to be shipped to DLA Distribution in Corpus Christi, Texas, with detailed shipping instructions and requirements. The text emphasizes the need for vendors to contact the DCMA Transportation Office for shipping instructions related to various F.O.B. (Free on Board) terms and provides essential contact information and logistics details for efficient processing. It includes multiple line items with distinct NSN numbers and corresponding shipping guidelines, encouraging vendors to secure necessary shipping information ahead of time to prevent delays and additional costs. Overall, the document serves as a comprehensive guide for vendors involved in government transportation contracts, ensuring compliance with federal regulations and facilitating the smooth execution of procurement processes.
    The document outlines the solicitation details for the procurement of Main Rotor Hub Assemblies under Solicitation Number FA852425R0005, dated January 16, 2025. It identifies two non-serially managed items, both classified as Main Rotor Hub Assemblies, listed under the same National Stock Number (NSN) 161501509974. The first item has a quantity of 62 units, while the second has a quantity of 3 units, each specified with relevant CAGE Codes and part numbers. It is indicated that these items are to be acquired without the need for modifications or changes in the unit acquisition cost. The purpose of this document is to facilitate the procurement process for military or government projects, ensuring compliance with federal regulations for specific equipment acquisition. Overall, the attachment serves as a formal request for proposals or bids related to sourcing these components.
    The document outlines the Source Qualification Statement for the repair and overhaul of the Main Rotor Hub Assembly for military helicopters, specifically Bell 205 and 212 models. It establishes qualification requirements for bidders wishing to become certified repair sources for this critical aviation component, which is designated as a Flight Safety Critical Part. Bidders must provide evidence of official certification as a Bell service center, along with detailed capabilities pertaining to their facilities, equipment, and quality assurance plans. Key requirements include possessing specific special tooling and passing quality standards, with a minimum of 75% of the work to be performed in-house. The document also provides an estimated cost of $6,000 for potential offerors to prepare a Source Approval Request, mainly attributed to the labor involved in substantiating technical capabilities. There are stipulations for alternate tooling/ equipment to be pre-approved and sourced materials must be of equivalent quality to original specifications. The overall purpose is to ensure safe and reliable maintenance of aviation components, with the oversight of the relevant government engineering authority. Any prior quality issues disqualify bidders, while previously approved companies are exempt from new qualification requirements.
    The document outlines the First Article Requirements for a federal contract dated 25 November 2024, specifying the procedures for the approval and testing of a First Article in compliance with various regulations (AFMCI 23-110, AFMCDAFI 20-102, and FAR Subpart 9.3). Each supplier must provide one unit for testing, which must be manufactured at the designated production facilities with proper certifications. A test plan demonstrating adherence to material and functionality specifications is required, along with a detailed technical report within a specified timeframe. The document emphasizes the importance of testing, outlining conditions for waiver only under specific circumstances, such as previous satisfactory performance. Additionally, it addresses the costs associated with testing, anticipated delivery timelines, and the disposition of First Articles (approved or disapproved). The document includes key contact information for responsible parties involved in the approval process, ensuring clarity regarding responsibilities for testing and reporting. Overall, this framework supports the government’s quality assurance standards in procurement, highlighting the structured processes necessary for ensuring military equipment meets established performance criteria.
    The government document provides an overview of various federal and state funding opportunities through Requests for Proposals (RFPs) and grants. Its main purpose is to inform potential applicants about the availability of financial resources to support diverse projects across multiple sectors. Key points include eligibility criteria, application processes, and specific project focus areas, such as infrastructure development, education, and community health initiatives. The document outlines the structure of the funding programs, detailing important dates, submission guidelines, and evaluation criteria used to assess proposals. It emphasizes the importance of alignment with federal or state priorities and underscores the need for detailed project proposals that demonstrate clear outcomes and community impact. Furthermore, the text highlights the benefits of engaging with the funding process, including potential partnerships and support available to applicants during their project planning and execution phases. This resource serves as a vital tool for organizations looking to navigate government RFPs and grants effectively, aimed at enhancing community development and addressing pressing social issues.
    The document outlines a solicitation for the overhaul of main rotor hub assemblies for military aircraft under contract FA8524-25-R-0005. Issued by the United States Air Force, it sets a submission deadline of February 28, 2025, for offerors interested in providing services. The procurement is open to various business types, emphasizing opportunities for small businesses, including socioeconomic categories such as HUBZone and service-disabled veteran-owned firms. The contract includes requirements for quality assurance, inspections, and compliance with standards like ISO 9001-2015. A critical aspect is the necessity for the contractor to provide item unique identifiers (UID) for products valued over $5,000, ensuring traceability and accountability. The contract stipulates detailed delivery specifications, including quantities and shipping instructions, with an emphasis on timely execution. Moreover, a range of data deliverables is required, reinforcing the importance of asset visibility and project compliance. The structure of this solicitation reflects standard operating procedures within government contracting, aiming to promote transparency, competition, and efficiency in the procurement process for defense-related services and products.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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