This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--ARM ASSEMBLY,TORQUE

Closed

N0038326QFA44Federal

Submission Closed08/28/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Aviation Component Parts SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of replacement parts, seals, and hardware for Air Pressure Regulators, specifically part number 166001039791. These components are intended for prime contractors working on Department of the Navy aviation projects. The supplier is required to provide OEM or approved equivalent aviation-grade seals and valves, ensuring all materials meet strict quality and origin standards. Key deliverables include the physical parts along with necessary quality certifications in compliance with Trade Agreements and hazardous materials modal regulations. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 336413, focusing on the specialized procurement of aviation component parts.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the procurement of six units of a torque arm assembly, part number 06700-85001-046, with National Stock Number 0QD 1620 017062721 UH, intended for NAVSUP Weapon Systems Support in Philadelphia. This acquisition is planned as a sole source procurement exclusively from Sikorsky, as the government neither owns nor has rights to the necessary data to acquire this part from other sources. The procurement will follow the Federal Acquisition Regulation Part 15 procedures under an existing Basic Ordering Agreement, and while the government solicits capability statements or proposals, only one responsible source is anticipated to meet the requirements. All manufacturers not already approved must submit a source approval request; however, the procurement will not be delayed pending approval. The solicitation was posted on February 24, 2026, with a response deadline of April 10, 2026, and is not set aside for small businesses. The government expressly states that no competitive proposals will be solicited, but any submissions received within 45 days will be reviewed to assess the potential for competition. The digital solicitation will be handled via electronic procedures posted on NECO, with no telephone requests or hard copies available. Interested parties must submit their capabilities electronically to the designated Navy contact for consideration. This acquisition falls under NAICS code 336413 and the FSC code 1620, involving administrative controls and compliance with 10 U.S.C. 3204(a)(1) and FAR 6.302, underscoring the sole source justification.

General Info

Procurement of six torque arm assemblies, sole source from Sikorsky, posted Feb 24, 2026, electronic submission.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0038326QFA44.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 24

Presolicitation

Type ChangedMar 11

Presolicitation → Solicitation

Type ChangedAug 28

Solicitation → Presolicitation

Type ChangedAug 28

Presolicitation → Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Kate N Schalck

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.77|TCH|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| The purpose of this amendment is to decrease the total quantity on this requirement. PD number N0038326X0299, subCLIN 0001AA is hereby decreased from a QTY of 6 units to a QTY of 3 units. The total order quantity for this requirement is 3 units. All other terms and conditions remain unchanged. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038326GP401. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.