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 award a sole source contract to Sikorsky for the procurement of ARM ASSEMBLY,TORQUE (NSN 0QD 1620 017062721 UH, P/N: 06700-85001-046), quantity 6 EA. This presolicitation indicates the Government does not own the necessary data rights for competitive procurement. Other responsible sources may submit capability statements or proposals within 45 days of the synopsis publication. Responses are due by April 10, 2026.
Scope of Work
Procurement of six (6) units of ARM ASSEMBLY,TORQUE, identified by NSN 0QD 1620 017062721 UH and Reference Number 06700-85001-046. Delivery is FOB Origin.
Contract & Timeline
- Type: Presolicitation, intended Sole Source
- Intended Awardee: Sikorsky, under existing Basic Ordering Agreement (BOA) N0038326GP401
- Set-Aside: None (explicitly stated not a Total Small Business Set-Aside)
- Response Due: April 10, 2026 (45 days from February 24, 2026)
- Published: February 24, 2026
Evaluation
This is not a request for competitive proposals. Any proposals or capability statements received from other sources within 45 days will be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government does not possess the data or data rights required to purchase this part from additional sources. Firms not already approved to manufacture this material must submit a Source Approval Request (SAR), but this procurement will not be delayed awaiting SAR approval. Procurement will utilize FAR Part 15 procedures.
Additional Notes
No drawings or data are available. Electronic procedures will be used, and the solicitation will be posted to NECO. No telephone requests or hard copies will be honored.