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OpenSolicitationAmended

15--PANEL,STRUCTURAL,AI

Solicitation numberN0038326QFB77

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

View opportunity on SAM.gov ↗
Response deadlineOct 1, 2026, 8:30 PM UTC
Deadline status28 days remaining
PostedSep 1, 2026
Record refreshedSep 2, 2026

Opportunity summary

Public-source intelligence

Source-backed opportunity brief

5 citations · 1 source

Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum.

Scope

Pricing and Options The contractor shall propose option pricing for a maximum of 1units over the entire contract period, inclusive of the initial quantity.

Deliverables

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This is for a spares requirement.

Submission

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

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|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This is for a spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. 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. This solicitation is for the spare of 1 unit of National Stock Number (NSN)1560 016889459. Pricing and Options The contractor shall propose option pricing for a maximum of 1units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. \

What changed

Sep 1, 2026 · 5 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-09-29T04:00:00+00:002026-10-01T20:30:00+00:00
Archive date2026-10-142026-10-16
NAICSNot previously reported336413
DescriptionNSN 1R-1560-016889459-CB, REF NR 70202-23013-066, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky Aircraft Corporation (CAGE: 78286) for the purchase of supply of the following: Acquire NSN: 1560 016889459, P/N: 70202-23013-066, PANEL, STRUCTURAL, AI for the MH-60R Helicopter platform. 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 repair 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 6.302-1. 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 PSC: 1560 UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. 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. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFQ/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFQ will be 29 AUGUST 2026 with an approximate response/closing date of 29 SEPTEMBER 2026. No telephone requests will be honored, and no hard copies will be mailed out. Anticipated award date is 30 NOVEMBER 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email Liam Cunningham; Liam.f.cunningham2.civ@us.navy.milCONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This is for a spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. 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. This solicitation is for the spare of 1 unit of National Stock Number (NSN)1560 016889459. Pricing and Options The contractor shall propose option pricing for a maximum of 1units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. \

Notice history

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