This RFQ is for a Navy repair and is a sole source requirement, as the Government lacks sufficient data to contract with others. Offers must include source approval information if the contractor is not an approved source. [1]
Key points
Procurement is a sole source requirement for a Navy repair. [1]
Non-approved sources must submit required data from the Source Approval Brochure. [1]
Contact for questions is anna.m.kiessling.civ@us.navy.mil. [1]
Sources
Official SAM.gov noticeThe Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
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 this contract/delivery order/purchase order/modification. \
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.
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule|||||||| This RFQ is for a Navy repair.
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|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule|||||||| This RFQ is for a Navy repair. 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 anna.m.kiessling.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. \
What changed
Aug 18, 2026 · 5 fields changed
Notice typePresolicitationSolicitationResponse deadline2026-09-15T04:00:00+00:002026-09-17T20:30:00+00:00Archive date2026-09-302026-10-02NAICSNot previously reported336413DescriptionNSN 1R-1650-016672153-H5, REF NR 06201-05001-108, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorskyfor the repair of the following requirement: ?PLATE PYLON RAMP ?,P/N:?06201-05001-108?, NSN:?1R 1650 016672153 H5?, QTY: ?1?, NAICS:?336413?, FSC:?1650? 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 Gove rnment 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 35 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 anna.m.kiessling.civ@us.navy.mil.CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule|||||||| This RFQ is for a Navy repair. 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 anna.m.kiessling.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. \
Notice history
Solicitation · LatestPosted Aug 18, 2026 · response deadline Sep 17, 2026, 8:30 PM UTC
PresolicitationPosted Aug 11, 2026 · response deadline Sep 15, 2026, 4:00 AM UTC