Opportunity

SAM #N0038326QF146

Sole Source Repair of Sikorsky SERVOCYLINDER for FMS by NAVSUP WSS Philadelphia

Buyer

NAVSUP WEAPON SYSTEMS SUPPORT

Posted

July 08, 2026

Respond By

August 07, 2026

Identifier

N0038326QF146

NAICS

334511, 336399

NAVSUP Weapon Systems Support Philadelphia is seeking a sole source repair for a critical safety item used in Foreign Military Sales (FMS): - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Philadelphia office - OEM Highlight: - Sikorsky Aircraft (Lockheed Martin) is the designated repair provider - Product/Service Requested: - Repair of one SERVOCYLINDER - NSN: 6615-01-158-5985 - Part Number: 70410-22910-045 - Quantity: 1 - Critical Safety Item status - Repair to be performed at Sikorsky Aircraft Overhaul and Repair Center - 365-day repair turnaround after induction - Packaging must be suitable for overseas shipment - Unique/Notable Requirements: - Sole source procurement; only Sikorsky Aircraft is approved for this repair - Government does not possess sufficient data to contract with other sources - Non-approved sources must follow NAVSUP WSS Source Approval Brochure for consideration - Firm fixed pricing required - Contract allows for induction period extension up to two years

Description

This RFQ is for a FMS Repair purchase.  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 N00383-25-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 taylor.m.oconnor2.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.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.  The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

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