Redacted Justification and Approval W58RGZ26D0041

SOL #: W58RGZ-26-D-0041Justification

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RSA
REDSTONE ARSENAL, AL, 35898-0000, United States

Place of Performance

Manchester, CT

NAICS

Mechanical Power Transmission Equipment Manufacturing (333613)

PSC

Miscellaneous Power Transmission Equipment (3040)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 28, 2026

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 Department of the Army has issued a Justification and Approval (J&A) for the procurement of Connecting Link, RIG (NSN-3040-01-287-2438), part number 70400-08151-061, for UH-60 helicopters. This will be a single-award, Firm-Fixed Price (FFP), five-year Indefinite Delivery Indefinite Quantity (IDIQ) Spares contract, conducted on an "other than full and open competition" basis. The justification stems from the item's classification as an aviation Critical Safety Item (CSI) and the limited number of approved sources. The projected award date is January 31, 2025.

Scope of Work

The contractor will be responsible for furnishing all services, facilities, labor, parts, materials, equipment, tools, and data required to provide the spares for the Connecting Link, Rig. Due to its CSI designation, any failure could lead to catastrophic consequences, including loss of aircraft, severe damage, personal injury, or loss of life. Consequently, only sources approved by the Systems Readiness Directorate (SRD) are authorized to perform this work.

Contract Details

  • Contract Type: Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) Spares contract.
  • Duration: Five years.
  • Set-Aside: Not applicable; this procurement is conducted under "other than full and open competition" due to specific authorities (10 U.S.C. 3204(a)(5) and FAR 6.302-5(a)(2)(i)).
  • Estimated Value: Specific figures are redacted, but a Subcontracting Plan is required as the acquisition exceeds the $750K threshold.
  • Projected Award: January 31, 2025.

Submission & Evaluation

This notice is a justification for a non-competitive acquisition. The only approved sources identified are PCX AeroSystems – Manchester and Sikorsky Aircraft Corporation, with Sikorsky having stated no intent to bid. A Sources Sought announcement was previously publicized on SAM.gov. The acquisition will be synopsized on SAM.gov upon approval of the J&A. The solicitation will include FAR 52.209-1, Qualification Requirements, advising that awards can only be made to sources approved at the time of award. PCX AeroSystems has conveyed its intention to bid.

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Justification
Posted: Apr 28, 2026
Redacted Justification and Approval W58RGZ26D0041 | GovScope