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This Government Contract opportunity from Department Of Defense was posted on February 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--FLIGHT CONTROL GROU- AND SIMILAR REPLACEMENT PARTS

Awarded
N0038324QF096Federal

Contract Overview

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Solicitation N0038324QF096, issued by the Department of Defense Navsup Weapon Systems Support office in Philadelphia, is a sole source requirement for flight control group and similar replacement spares. The procurement is intended to be awarded under the terms and conditions of BOA N0038320GX901. Due to a lack of sufficient or legible technical data available to the government, this is a restricted competition where the government intends to award the contract to the current source, specifically citing the Sikorsky Aircraft Division for CH-53K platform spares, repair, overhaul, and modification. Prospective bidders must obtain Government Source Approval prior to the award. Any offeror not already approved must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, or they will not be considered for award. The procurement is managed by the Navsup Weapon Systems Support organization, with primary points of contact including Kelly M. Richman and Kate N. Schalck.

General Info

Contract Value

$598,464.28

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for CH-53K Spares and Services - NAVSUP WSS

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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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
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|See Schedule |TBD||||||||| 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 N0038320GX901. 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 kelly.richman@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. \

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