SAM #N00383-26-Q-FA73

Sole Source Procurement of Sikorsky Aircraft Wheel Assemblies for FMS

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is initiating a sole source procurement for critical aircraft components: - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support (WSS) Philadelphia - OEM and Vendor Details: - Sikorsky is the sole Original Equipment Manufacturer (OEM) specified - Products Requested: - Wheel Assembly, Aircraft - Part Number: 06250-12801-044 - NSN: 1RD 1630 016826213 H5 - Quantity: 4 units - Notable Requirements: - Sole source procurement due to lack of available drawings or data rights - Part of a Foreign Military Sales (FMS) requirement - Only Sikorsky is approved; other firms must submit a Source Approval Request (SAR), but procurement will not be delayed for SAR approval - Acquisition will use FAR Part 15 procedures and is not a Total Small Business Set-Aside - Award will be issued under Basic Ordering Agreement N00383-26-G-P401

Description

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement:

«WHEEL ASSEMBLY,AIRC», P/N: «06250-12801-044», NSN: «1RD 1630 016826213 H5», QTY: «4», NAICS: «336413», FSC: «1630»

There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority:  10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302.

Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source.   It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401.  Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.

The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15.  Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies.

This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out.

Interested organizations may submit their capabilities and qualifications to perform the effort by email at kate.n.schalck.civ@us.navy.mil.

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