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16--ARM ASSEMBLY,TORQUE

Active
N0038326QFA97Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, through NAVSUP Weapon Systems Support in Philadelphia, is planning a sole source procurement of six ARM ASSEMBLY, TORQUE units, specifically part number 06700-85001-047 with National Stock Number 0QD 1620 017062722. These components must be supplied FOB origin and are required in a quantity of six, with three units specifically noted in the description. Sikorsky is anticipated to be the sole responsible source due to the Government’s lack of ownership and rights to the data required to acquire the parts from any other supplier, and no drawings or technical data are available for this item. The procurement will be conducted under the existing Basic Ordering Agreement N00383-26-G-P401, and any potential manufacturers not already approved must submit a Source Approval Request, though the process will not delay the procurement. The solicitation process will follow FAR Part 15 procedures for negotiated acquisitions and excludes acquisition under FAR Part 12, reflecting that the item is not considered a commercial product. While this is not a request for competitive proposals, any interested parties can submit capability statements or proposals within 35 days for consideration, primarily to inform the agency whether a competitive solicitation should be pursued. This procurement is not set aside for small businesses, and all communications and submissions are to be done electronically via NECO; no phone requests or hard copy mailings will be entertained. The primary point of contact for the solicitation is Anna M. Kiessling, reachable by email and phone at the Philadelphia office.

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 Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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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. \

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