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OpenSolicitationAmended

Repair of NIIN 011589678; NOMEN: BLADE,ROTARY RUDDER

Solicitation numberN0038326QF168

DEPT OF DEFENSE · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT

NAICS 336413 · Other Aircraft Parts and Auxiliary Equipment ManufacturingPSC 1615 · Helicopter Rotor Blades, Drive Mechanisms and Components
View opportunity on SAM.gov ↗
Response deadlineSep 27, 2026, 6:00 PM UTC
Deadline status24 days remaining
PostedAug 28, 2026
Record refreshedSep 2, 2026
Place of performanceUnited States

Opportunity summary

Source-cited

This RFQ from the DEPT OF DEFENSE is for the repair of a BLADE,ROTARY RUDDER (NIIN 011589678) in the USA. Contractors must submit a quote including firm-fixed or TT&E pricing and estimate repair costs. [2][3]

Key points

  • The requirement is for the repair of a specific rudder blade. [2]
  • Quotes must include firm-fixed or TT&E pricing. [2]

Watch items

  • Response deadline is September 27, 2026. [3]
  • Government reserves inspection rights to ensure conformity. [1]

Sources

  1. 3.01_RFQ_Solicitation_N0038326QF168.pdfThe Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.
  2. 3.01_RFQ_Solicitation_N0038326QF168.pdfSCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the BLADE, .
  3. Official SAM.gov noticePlace of performance: USA

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

7 citations · 6 sources

The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

[1] 3.01_RFQ_Solicitation_N0038326QF168.pdf

Deliverables

WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

[1] 3.01_RFQ_Solicitation_N0038326QF168.pdf

Evaluation

DISA.GLOBAL.SERVICEDESK.MBX.EB-TICKET-REQUESTS@MAIL.MIL (Contracting Officer: Insert applicable information or "Not applicable.") (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause) N0038326QF168 Page 13 of 15 Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Attachments Attachments: Number Attachment Name Attachment Description Reference Identifier Date 01 Packaging General correspondence, not elsewhere listed 28 Aug 2026 N0038326QF168 Page 14 of 15 Section K - Representations, Certification, & Other Statements Section L - Instructions, Conditions, & Notices to Offerors or Quoters Section M - Evaluation Factors for Award N0038326QF168 Page 15 of 15 SECTION D/Clause WSSTERMDZ03 - PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS PAGE 1 of 2 REQUISITION, CONTRACT OR ORDER NUMBER N0038326PR0R760 PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS General – All specifications applicable to these requirements shall be of the issue in effect on the date of the invitation for bid or original negotiation.

[1] 3.01_RFQ_Solicitation_N0038326QF168.pdf

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

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.

What changed

Aug 28, 2026 · 6 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-08-28T18:00:00+00:002026-09-27T18:00:00+00:00
Archive date2026-08-282026-09-27
NAICSNot previously reported336413
DescriptionNAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: «BLADE,ROTARY RUDDER », P/N: «70101-31000-046», NSN: « 7R1615011589678», QTY: «2», NAICS: «336413», FSC: «1615» 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 repair to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This repair 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 repair. This repair 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 anna.m.kiessling.civ@us.navy.milThe 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.
DocumentsNot previously reported1

Notice history

Attachments

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