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15--STRUT,AIRCRAFT

Solicitation numberN0038326QFB07

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

View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 8:30 PM UTC
Deadline status11 days remaining
PostedAug 13, 2026
Record refreshedAug 14, 2026

Opportunity summary

Source-cited

This RFQ is for a spares purchase under a sole source requirement, as the Government lacks sufficient data to contract with others. Offers must include source approval information if not already an approved source. [1]

Key points

  • Procurement is a sole source spares purchase. [1]
  • Non-approved sources must submit required source approval data. [1]

Watch items

  • Response deadline is September 14, 2026. [1]

Sources

  1. Official SAM.gov noticeThe Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

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

5 citations · 1 source

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

Scope

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.

Deliverables

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| This RFQ is for a spares purchase.

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

Notice information

Read full notice text

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| This RFQ is for a spares 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 N00383-26-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. \

What changed

Aug 13, 2026 · 5 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-09-10T04:00:00+00:002026-09-14T20:30:00+00:00
Archive date2026-09-252026-09-29
NAICSNot previously reported336413
DescriptionNSN 1R-1560-017137745-LU, REF NR 06302-10164-043, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft Corp (CAGE: 78286) of the following: Nomenclature: STRUT,AIRCRAFT NSN: 1RM 1560 017137745 LU Part Number: 06302-10164-043 RMC: 4C Qty: 1 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA N00383-26-G-P401. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5). These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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/Business-Opportunities/Home/. 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 O'Connor at the email address: taylor.m.oconnor.civ@us.navy.mil.CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| This RFQ is for a spares 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 N00383-26-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. \

Notice history

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