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 Department of the Navy's NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to issue a sole source presolicitation to Sikorsky for the procurement of ARM ASSEMBLY,TORQUE (P/N: 06700-85001-047, NSN: 0QD 1620 017062722). This action is based on the Government not owning the necessary data or rights for competitive procurement. Other responsible sources may submit capability statements, proposals, or quotations within 35 days of the synopsis (by July 8, 2026) for consideration.
Scope of Work
This requirement is for the procurement of 3 units of ARM ASSEMBLY,TORQUE, with National Stock Number (NSN) 0QD 1620 017062722 and Reference Number 06700-85001-047. Delivery is FOB Origin.
Contract & Timeline
- Type: Presolicitation (Notice of Intent to Sole Source)
- Anticipated Awardee: Sikorsky (sole source)
- Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302
- Acquisition Method: FAR Part 15 (not FAR Part 12)
- Anticipated Award Vehicle: Existing Basic Ordering Agreement (BOA) N00383-26-G-P401
- Set-Aside: Not a Total Small Business Set-Aside
- Response Due: July 8, 2026 (35 days from synopsis)
- Published: June 3, 2026
Submission & Evaluation
All responsible sources are invited to submit a capability statement, proposal, or quotation. These submissions will be considered solely for the purpose of determining whether to conduct a competitive procurement. Firms not already approved to manufacture this material must submit a Source Approval Request (SAR), but the procurement will not be delayed awaiting SAR approval. Submissions should be sent via email.
Additional Notes
No drawings or data are available from the Government. Electronic procedures will be used for the solicitation, which will be posted to NECO. No telephone requests or hard copies will be honored.