SAM #N00383-26-Q-FA68

Sole Source Procurement of Sikorsky Window Unit for FMS by NAVSUP WSS Philadelphia

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing a sole source procurement for a Window Unit as part of a Foreign Military Sales (FMS) requirement. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support (WSS) Philadelphia - OEM Highlight: - Sikorsky is the sole Original Equipment Manufacturer (OEM) and only responsible source for the required part - Products Requested: - Window Unit - Part Number: 06206-01801-114 - National Stock Number (NSN): 1RD 9999 LLQUOK825 H5 - Quantity: 1 - Notable Requirements: - Sole source procurement due to lack of government-owned data or rights for the part - Firms not already approved must submit a Source Approval Request (SAR), but the procurement will not be delayed for SAR approval - Procurement conducted under Basic Ordering Agreement (BOA) N00383-26-G-P401 - FAR Part 15 procedures will be used (not FAR Part 12 commercial item policies) - Electronic procedures and solicitation posting to NECO - Place of Performance/Delivery: - NAVSUP Weapon Systems Support Philadelphia, 700 Robbins Avenue, Philadelphia, PA 19111-5098

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: 

«WINDOW UNIT», P/N: «06206-01801-114», NSN: «1RD 9999 LLQUOK825 H5», QTY: «1», FSC: «9999» 

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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