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16--PLATE PYLON RAMP

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N0038326QFB60Federal

Contract Overview

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

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This solicitation, identified by number N0038326QFB60, is a request for quote issued by Navsup Weapon Systems Support for a Navy repair involving a plate pylon ramp. The procurement is designated as a sole source requirement because the government lacks the sufficient or legible data necessary to purchase from alternative sources. While the Small Business Administration reviewed the requirement, no set-aside was recommended. The Navy intends to award this contract under the terms and conditions of BOA N00383-26-G-P401. Prospective bidders must note that these items require Government Source Approval prior to an award being made. If a company is not currently an approved source, they must submit all required information as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal; failure to include this data will result in disqualification. The response deadline for this solicitation is September 17, 2026. For inquiries regarding this notice, interested parties should contact Anna M. Kiessling via the provided email address.

General Info

Sole source contract for Sikorsky to repair one Plate Pylon Ramp.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

N00383-26-Q-FB60 Request for Quotations

PDF8 pagesrfq

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Timeline

PhaseSolicitation
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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
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|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|Source|See schedule|||||||| This RFQ is for a Navy repair. 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. \

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ASC SUPPLIER OPER AE AND AF DIV

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