16--ARM ASSEMBLY,TORQUE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of 6 units of ARM ASSEMBLY,TORQUE. This presolicitation notice indicates the government does not own the data or rights to purchase this part from additional sources. Responses are due April 10, 2026.
Scope of Work
This opportunity is for the procurement of 6 units of ARM ASSEMBLY,TORQUE, with NSN 0Q-1620-017062720-UH and Reference Number 06700-85001-045. Delivery is FOB Origin. The government lacks drawings/data and rights to procure this part from other sources, leading to a sole source intent with Sikorsky.
Contract & Timeline
- Type: Presolicitation (Sole Source)
- Set-Aside: Not a Total Small Business Set-Aside
- NAICS: 336413 (Aircraft Manufacturing)
- FSC: 1620 (Aircraft Landing Gear Components)
- Response Due: April 10, 2026 (45 days from publication)
- Published: February 24, 2026
- Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302 (Only One Responsible Source)
- Procurement Method: FAR Part 15 (not FAR Part 12)
- Expected Award: Under existing Basic Ordering Agreement (BOA) N0038326GP401 with Sikorsky.
Evaluation
The agency anticipates receiving a single acceptable offer from Sikorsky. While this is not a request for competitive proposals, all capability statements, proposals, or quotations received within 45 days of the synopsis will be considered. Information will be used solely to determine if a competitive procurement is feasible.
Additional Notes
Firms not already approved to manufacture this material must submit a Source Approval Request (SAR). This procurement will not be delayed for SAR approval. Electronic procedures will be used, and the solicitation will be posted to NECO. Interested organizations should submit capabilities and qualifications via email to kate.n.schalck.civ@us.navy.mil.