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This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--DOOR,AIRCRAFT

Closed
N0038326QFA71Federal

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The Department of Defense's Navsup Weapon Systems Support office in Philadelphia plans to issue a sole-source solicitation to Sikorsky Aircraft Corp for the procurement of a single aircraft door, identified by NSN 1RD 9999 LLQUOJ355 H5 and part number 06206-01801-113. Sikorsky is the original equipment manufacturer and the only known source capable of providing support for this part, as the government does not possess the rights or data necessary to acquire the item from other suppliers. The procurement will follow FAR Part 15 procedures and is based on authority allowing sole-source awards when only one responsible source can meet the agency's requirements. Although this announcement is not a request for competitive proposals, any interested parties may submit capability statements or quotations within 35 days for consideration, primarily to determine whether a competitive procurement is warranted. The acquisition will not be a small business set-aside, and all communication and submissions must be handled electronically, with no hard copy support or telephone requests accepted. The solicitation will be posted on NECO, and interested organizations should contact the designated point of contact via email to express their qualifications or interest.

General Info

DoD to sole-source purchase Sikorsky aircraft door; solicitations accepted electronically within 35 days.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

3.01_RFQ_Solicitation_26091-0042.PDF

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

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
Contacts
Anna Kiessling

Full Description

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The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. 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.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
Repair, NIIN 016891302, QTY 4
Solicitation # N0038326QFB12
Solicitation N0038326QFB12, issued by Navsup Weapon Systems Support in Philadelphia, is a small business set-aside for the repair and modification of four electromechanical actuators, identified by NSN 7R-1680-016891302 and TDP Version 001. The scope of work requires the contractor to disassemble, clean, inspect, and repair the units to a Ready For Issue condition using approved repair manuals and specified drawings. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and adherence to MIL-STD-454 where applicable. The contractor must provide a laboratory facility for comprehensive functional testing and maintain a quality system conforming to ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract specifies a delivery timeline of 90 days with FOB Destination terms, although inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-2073, and electronic invoicing is required through the Wide Area Workflow system. Administrative oversight involves several DoDAACs, including HQ0339 for payment and S0707A for administration and inspection. Despite these detailed requirements, the solicitation was canceled in its entirety via Amendment 0001, effective October 21, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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