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OpenSolicitationAmended

66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF

Solicitation numberN0038326QFB54

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

NAICS 334515 · Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsPSC 6695 · Combination and Miscellaneous Instruments
View opportunity on SAM.gov ↗
Response deadlineSep 10, 2026, 8:30 PM UTC
Deadline status7 days remaining
PostedAug 26, 2026
Record refreshedAug 27, 2026

Opportunity summary

Source-cited

This RFQ from the Department of Defense is for a repairs procurement of transducers, motional, and is not a set-aside procurement. Responses are due by September 10, 2026, and acceptance of the proposal forms a bilateral agreement. [1]

Key points

  • RFQ is for a repairs procurement of transducers, motional. [1]
  • No set-aside recommendation was applicable for this procurement. [1]

Watch items

  • Response deadline is September 10, 2026. [1]
  • Contract issuance via mail, fax, or electronic commerce. [1]

Sources

  1. Official SAM.gov noticeThis 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.

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

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.

[1] Official SAM.gov notice

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.

[1] Official SAM.gov notice

Deliverables

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement.

[1] Official SAM.gov notice

Submission

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

[1] Official SAM.gov notice

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

Notice information

Read full notice text

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. 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. 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 26, 2026 · 5 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-09-25T04:00:00+00:002026-09-10T20:30:00+00:00
Archive date2026-10-102026-09-25
NAICSNot previously reported334515
DescriptionNSN 7R-6695-016985104-H5, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky (CAGE: 78286) for the purchase of the following: QTY: 1 Repair of NIIN: 016985104 P/N: 06900-00802-102 There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above part. 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. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. 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. NAICS CODE: 336413 FSC: 1680 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. 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. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is January 2027. Interested organizations may submit their capabilities and qualifications to perform the effort by email at danielle.m.cutrera.civ@us.navy.mil.WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. 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. 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. \

Notice history

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