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--FAIRING,FUSELAGE,AI
Contract Overview
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The Department of Defense's NAVSUP Weapon Systems Support office in Philadelphia plans to sole-source the procurement of a specific aircraft part, identified as a fairing for the fuselage with NSN 1RD 9999 LLQUCP885 H5 and part number 06205-02101-061, from Sikorsky Aircraft Corporation. The contract is limited to Sikorsky as the Original Equipment Manufacturer (OEM) and the only known source authorized to provide support for this component due to the government’s lack of data rights or drawings enabling alternative procurement. The contract will adhere to the procedures set forth in FAR Part 15, and this solicitation will not be a small business set-aside. Although this notice is not a request for competitive proposals, any responsible sources interested in providing a capability statement or proposal may submit them within 35 days for consideration, primarily to determine if a competitive procurement is warranted. A Source Approval Request may be submitted by firms not currently approved to manufacture this part, but procurement will proceed without delay pending SAR approval. Solicitation materials will be distributed electronically via NECO, with no telephone or hard copy requests accepted. Interested parties should contact Anna Kiessling via email for further information. The response deadline is April 13, 2026.
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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