This Solicitation opportunity from Department Of Defense was posted on June 9, 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

N0038326QFA97Federal

Submission Closed07/09/2026, 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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AI Contract Overview

This solicitation is for the procurement of a 16-ARM ASSEMBLY, TORQUE under Navy Supply Systems Command Weapon Systems Support, issued as a sole source requirement due to the government’s lack of sufficient, accurate, or legible data to support competitive purchasing. The procurement is tied to Blanket Purchase Agreement N00383-26-G-P401 and requires Government Source Approval prior to award; vendors not already approved must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, or their proposals will be rejected. The solicitation number is N0038326QFA97, with a response deadline of July 9, 2026, and the NAICS code is 336413. There is no set-aside classification, and the procurement is not reserved for small businesses. Payment instructions follow the Wide Area Workflow system, and contractual documents are deemed officially issued upon electronic transmission, email, fax, or mail, with government acceptance of a proposal constituting a binding agreement. All inquiries must be directed to anna.m.kiessling.civ@us.navy.mil, and the office responsible is located in Philadelphia, Pennsylvania.

General Info

Department of Defense sole source procurement of six TORQUE assemblies from Sikorsky under FAR Part 15.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Presolicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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 / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.78|H-53|7712290783|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| This RFQ is for a Navy 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 N00383-26-G-P401. 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 anna.m.kiessling.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. \