Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF

Active
N0038326QFB10Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Government, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure four actuators for pitch lock, identified by NSN 7R-1650-016672399-H5 and part number 06650-08810-103, under a sole-source procurement from Sikorsky Aircraft Corp, the original equipment manufacturer and only known source for this component. No technical drawings or data are available to the Government, and it does not hold rights to the intellectual property or manufacturing data required to source this part from any other supplier. The acquisition is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, confirming that no other supplies or services can satisfy the agency’s requirements. All responsible parties may submit capability statements, but award is expected solely to Sikorsky Aircraft Corp, and any other firm must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The NAICS code is 335931 and the FSC is 1650, with delivery terms set at FOB origin. The procurement will follow FAR Part 15 procedures and will not be conducted under FAR Part 12 for commercial items. This is not a small business set-aside, and electronic submission through NECO is required; no hard copies or phone requests will be accepted. Proposals received within five days of the synopsis will be reviewed solely to assess potential competition, but the Government has no intent to pursue a competitive process. The anticipated award date is August 2026, and submissions must be sent to the designated point of contact via email.

General Info

Sole-source procurement of four pitch lock actuators from Sikorsky Aircraft Corp under FAR 6.302, no competition expected, award anticipated August 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

Show more
NSN 7R-1650-016672399-H5, TDP VER 001, REF NR 06650-08810-103, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 4 Purchase of NSN: 7RH 1650 016672399 H5P/N: 06650-08810-103 Item: ACTUATOR,PITCH LOCK There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing support of the above part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 335931 FSC: 1650 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is August 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at lauren.n.phillips6.civ@us.navy.mil

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
ADAPTER
Solicitation # N0010426QEC52
The contract pertains to the procurement of an ADAPTER under solicitation N0010426QEC52, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with a NAICS code of 335931. The solicitation mandates strict compliance with technical and quality requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which contractors must review prior to submission, as access is mandatory and requires pre-registration via the BPMI e-Commerce website. Delivery and performance are subject to stringent document control, where the IRPOD, drawings, technical data, and referenced military specifications form the basis of contractual obligations, with a defined order of precedence that prioritizes contract amendments, schedules, and terms in descending order. All technical documentation is marked with distribution restrictions, including NOFORN designations, requiring explicit government approval for any transmission to foreign nationals. Contractors must adhere to specified revision levels of referenced documents and may not mix revisions without written approval, and any deviations or waivers, particularly for critical repair parts, require detailed justification including technical data, impact assessments, and coordination with the Government Quality Assurance Representative. Pricing is valid for 60 days after the closing date, with clear instructions to specify alternative validity periods if applicable. Packaging must conform to MIL-PRF-23199 and other invoked standards, especially where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, allowing only heat-sealed envelopes for components under such controls; the use of fire-retardant packaging is expressly prohibited. The contract includes mandatory compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, and prohibitions against the intentional use of mercury. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. Technical data delivery is governed by DD Form 1423 requirements, with specific codes dictating inspection and acceptance authority, submission frequency, deadlines, and data classification, including mandatory submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Data pricing categories are defined, with most items expected under Group I or II, requiring cost calculations based on direct labor, overhead, G&A, and profit, and no charge may be indicated only where data is commercial in nature and trivial in cost. All submissions must be made through the designated electronic portal, and failure to meet procedural and technical requirements will result in rejection without review
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
CABLE ASSEMBLY,MAIN
Solicitation # N0010426QQB84
This contract solicits repairs for the CABLE ASSEMBLY,MAIN and POWER SUPPLY under solicitation N0010426QQB84, with a response deadline of July 27, 2026. The Navy requires a Repair Turnaround Time of 90 days, measured from physical receipt of the defective asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with delivery to be FOB Origin. All repairs must conform to manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection, testing, and quality control activities and must maintain complete records for 365 days after delivery. Government Source Inspection is mandatory, and the Navy handles all freight under the CAV Statement of Work. The contract is a firm-fixed-price arrangement, and failure to meet the 90-day RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government's right to terminate for default. The solicitation is restricted to authorized distributors of the original manufacturer, requiring proof of authorization to be submitted with the offer. Pricing must be justified, especially if exceeding historical rates or if the item is new to NAVSUP WSS, with supporting documentation such as prior invoices or commercial pricing data required. An option exists to increase the quantity to 28 units within 365 days of order receipt, at the same unit price. Both items are subject to Buy American and cybersecurity maturity certification requirements, and all documents provided by the Government carry distribution restrictions under OPNAVINST 5510.1, including potential NOFORN status. The award will be issued bilaterally upon the contractor’s signed acceptance, and all quotes must include unit price, total price, and RTAT, with separate T&E fees specified if an item is deemed beyond repair. The point of contact is Jacob Davis at N7M2.9 with email JACOB.T.DAVIS18.CIV@US.NAVY.MIL.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY,15V
Solicitation # N0010426QEA83
The contract solicitation pertains to the procurement of a 15-volt power supply identified by NSN 1H-6130-015676724-X3, with a quantity of four units to be delivered to two designated DLA distribution locations in New Cumberland, Pennsylvania, and Tracy, California. The Government intends to award this contract on a sole-source basis under FAR 6.302-1 due to the unique nature of the item, as the rights to use the technical data required for alternative sourcing are not owned by the Government and cannot be acquired, developed, or obtained, and reverse engineering is deemed uneconomical. Although this is a non-competitive action, responsible potential suppliers may submit capability statements or proposals within 45 days of the notice’s publication, or 30 days if awarded under an existing Basic Ordering Agreement, for consideration by the Government, which retains full discretion in deciding whether to proceed without competition. Award is contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as defined by FAR clause 52.209-1. Market research has determined that the acquisition does not fall under the commercial items policies of FAR Part 12, though interested parties may still notify the contracting officer within 15 days if they can provide a commercial item that satisfies the requirement. Additional information on qualification standards is available through the office cited in the official solicitation.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332994
New
Federal
58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC39
The solicitation requests three units of a receiver component designated NSN 7R-5865-017083360-P8 for repair or modification purposes, with delivery terms set at FOB origin. The item is part of a defense acquisition under the solicitation number N0038326QPC39, issued by the Naval Supply Systems Command Weapon Systems Support. Interested vendors must ensure that their product, offeror, or manufacturer meets all applicable qualification requirements at the time of award, as mandated by FAR clause 52.209-1, and must comply with all specified military and federal standards referenced in the solicitation. Documentation such as technical data packages, specifications, and qualified product lists must be obtained through ASSIST-Online or the DoD Single Stock Point system, with downloadable PDFs available via the Quicksearch portal and alternative ordering methods for non-digital items. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, though suppliers may still propose commercial alternatives within 15 days of the notice if they believe their offering satisfies the government’s needs. Responses are due by September 21, 2026, at 4:00 a.m., and the solicitation was posted on August 6, 2026. All inquiries and qualification-related questions should be directed to the primary point of contact, Shamus F. Roache, at the Philadelphia office of the Department of Defense. The contract will be awarded solely to qualified entities meeting the technical and compliance criteria outlined in the solicitation, with no set-aside designated for small or special categories of businesses.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
15--STRUT,AIRCRAFT
Solicitation # N0038326QFB07
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, is soliciting a sole source procurement for one aircraft strut designated as NSN 1R-1560-017137745-LU with part number 06302-10164-043 from Sikorsky Aircraft Corp, the only qualified source due to insufficient or illegible technical data in government possession that would allow for competitive bidding. The contract will be awarded under the existing Basic Ordering Agreement N00383-26-G-P401, with delivery made FOB origin, and the requirement is not subject to any set-aside provisions. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating Government Source Approval prior to award, which cannot be delayed due to the time required for new source qualification. All proposals must include complete documentation as specified in the NAVSUP WSS Source Approval Brochure, and submissions lacking this information will be disqualified. The solicitation, identified by number N0038326QFB07, was posted on August 6, 2026, with responses due by September 10, 2026. The sole source determination is based on the unique nature of the part and the government’s inability to obtain adequate data for alternative suppliers. Interested parties must contact Taylor O'Connor at the provided email for any inquiries, and all offers must demonstrate compliance with the source approval requirements to be considered for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
ELEVATOR ASSEMBLY
Solicitation # N0038326QHA65
This contract pertains to the repair and overhaul of E-2 Elevator Assemblies (Left and Right) under solicitation N0038326QHA65, issued by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania. The work must be performed in strict accordance with a hardcopy Statement of Work and Contract Data Requirements List dated October 4, 2024, obtained from the N231 Source Development office. The contractor is required to meet a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within that timeframe. A monthly throughput capacity must be provided and upheld, and all assets must be inducted within 365 days of contract award; any received after this date require formal bilateral agreement for repair authorization. A reconciliation modification will follow final acceptance, adjusting payment based on compliance with the agreed-upon turnaround times, with potential financial considerations for delays. The contract imposes multiple mandatory clauses governing compliance, including strict adherence to Buy American and Free Trade Agreements, limitations on pass-through charges, and security prohibitions as outlined in recent deviations effective through 2026. First Article Inspection is required for the initial repaired unit, with Defense Contract Management Agency and Federal Source Technical personnel present at the contractor’s facility to verify full compliance with repair publications and testing standards. Packaging must conform to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission or mailing. Early and incremental deliveries are preferred. The point of contact for the solicitation is Albert J. Russo, with communication directed via official Navy email, and responses must be submitted by September 8, 2026. This procurement is classified under NAICS code 336413 and is open to all compliant offerors without set-aside restrictions.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
LIFT,SCISSOR,VTC
Solicitation # N0038326QPB28
The contract pertains to the procurement of a SCISSOR LIFT, VTC under solicitation N0038326QPB28 issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the point of contact being Andrew N. Phillips at the Philadelphia, Pennsylvania office. The solicitation was posted on May 4, 2026, with responses due by May 7, 2026, and falls under NAICS code 336413 for motor vehicle parts manufacturing. Early and incremental deliveries are encouraged. The contract includes mandatory compliance with the Navy’s use of Workflow Pro Assist Module, wide-area workflow payment instructions requiring invoice and receiving report combos, and the use of standardized Navy quality and inspection clauses. Inspection and acceptance procedures are explicitly defined with significant emphasis on compliance. The warranty for non-complex supplies provides a twelve-month coverage period and a sixty-day window after defect discovery for corrective action. Buy American and Free Trade Agreements requirements are enforced, including associated certification obligations, alongside security exclusions and equal opportunity provisions targeting workers with disabilities. The contract also incorporates mandatory national defense priority ratings and applies all relevant contractual documents related to this procurement. The offeror must provide royalty information and adhere to the Alternate A annual representations and certifications as required by current deviations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332710
New
Federal
TEST SET,INDICATOR
Solicitation # N0038326QPC41
The contract pertains to the provision of a TEST SET, INDICATOR under solicitation N0038326QPC41, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 332710. The primary point of contact is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil, with a telephone number listed as 215-697-4179, and the office is located in Philadelphia, Pennsylvania. The contract imposes mandatory requirements including the use of Workflow Pro (WFP) Mod Assist Module and adherence to the Navy’s use of AbilityOne supported contractors, which includes the release of offeror information. Inspection and acceptance of supplies are governed by strict protocols, and a twelve-month warranty with a sixty-day discovery window applies for noncomplex supplies. Compliance with federal acquisition regulations is central, particularly regarding the Buy American Act, Free Trade Agreements, and Balance of Payments Program, which require certifications and adherence to domestic sourcing standards. Security prohibitions and exclusions under a 2026 deviation, along with equal opportunity provisions for workers with disabilities, are enforced. The contract mandates the use of the Invoice and Receiving Report Combo through Wide Area Workflow for payment, with payment instructions to be completed prior to submission. A notice of priority rating for national defense and emergency preparedness is also applicable, ensuring the product meets urgent defense needs. Additionally, annual representations and certifications must be maintained under a 2026 deviation, and royalty obligations are addressed per existing provisions dating to 1984. All supply deliveries must be made in accordance with the Navy’s defined inspection, acceptance, and valuation standards as outlined in the applicable contract clauses.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--AMPLIFIER,AUDIO FRE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA46
The U.S. government, through NAVSUP Weapon Systems Support, intends to procure six units of NSN 1680-015532261, an audio frequency amplifier, under a sole source procurement authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302. The item is designated for repair or modification and is exclusively sourced from SCI TECHNOLOGY INC, the Original Equipment Manufacturer, as the government does not own the proprietary data or rights necessary to obtain the item from any other vendor. Delivery will be FOB origin, and no drawings or technical data are available to support alternative sources. While the procurement is restricted to this single approved source, other firms may submit capability statements or proposals within 30 days of the notice for consideration, though no delay in the process will be made to accommodate new source approvals. The solicitation will be issued electronically via NECO, with no hard copies or telephone requests accepted, and responses must be submitted to the designated POC at brian.c.furness.civ@us.navy.mil. The acquisition is being conducted under FAR Part 13 streamlined procedures and does not fall under the commercial item acquisition policies of FAR Part 12. Although the effort is not a Small Business Set-Aside, responsible sources may still express interest in providing the item as a commercial offering within 15 days of the notice. The NAICS code for this procurement is 336413, with the Federal Supply Class 1680, and the request for quotation will be issued under solicitation number N0038326QBA46 with a response deadline of September 8, 2026. The contracting office is located in Philadelphia, Pennsylvania, and all communications must be directed to the designated point of contact. The government retains the right to proceed with award to the sole approved source even if additional proposals are received, as no alternative supply is deemed capable of meeting the agency’s requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA43
The U.S. Government, through NAVSUP Weapon Systems Support, is pursuing a sole source procurement for the repair of one unit of NSN 5996-015376920, an amplifier for radio frequency applications, with SCI TECHNOLOGY INC as the only known and authorized source. The item is identified by NSN 7R-5996-015376920-V2 and TDP VER 002 with reference number 5442600-001, and delivery will be FOB origin. The Government does not own the technical data or intellectual property rights necessary to source this item from any other manufacturer, and SCI TECHNOLOGY INC is confirmed as the Original Equipment Manufacturer with exclusive authorization under 10 U.S.C. 2304(c)(1) and FAR 6.302. All other potential suppliers must submit a Source Approval Request to qualify, but the procurement will proceed without delay pending such submissions. The acquisition is being conducted under FAR Part 13, not FAR Part 12, meaning it is not treated as a commercial item acquisition, and market research confirms no commercially available alternatives meet the Government’s requirements. The solicitation will be issued electronically via NECO with no hard copies or telephone requests accepted, and all proposals must be submitted by email to Brian C. Furness at brian.c.furness.civ@us.navy.mil. The response deadline is September 8, 2026, with the opportunity for any interested party to demonstrate capability to provide a commercial item within 15 days of the notice, though no such alternatives are currently anticipated. The NAICS code is 336413 and the FSC is 1650. This procurement is not a Small Business Set-Aside and is not intended for competitive bidding; however, any proposals received within 30 days will be evaluated solely to determine whether competition is feasible. The contract award is expected to be made exclusively to SCI TECHNOLOGY INC given its unique status as the sole capable provider with authorized technical data and manufacturing rights.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details