16--STOP ASSEMBLY UNIT
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 procure a STOP ASSEMBLY UNIT (NSN 1R-1630-016890346-H5, P/N 06100-08515-042) on a sole source basis from Sikorsky. This is a presolicitation notice for a Foreign Military Sales (FMS) requirement. Capability statements from other sources are due by May 18, 2026.
Scope of Work
This opportunity is for the procurement of one (1) STOP ASSEMBLY UNIT, with NSN 1R-1630-016890346-H5 and Reference Number 06100-08515-042. The delivery term is FOB Origin. The Government does not possess the necessary drawings or data rights to procure this part from additional sources.
Contract & Timeline
- Type: Presolicitation (Sole Source)
- Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302
- Set-Aside: Not a Total Small Business Set-Aside
- NAICS: 336413 (Aircraft Manufacturing)
- FSC: 1630 (Aircraft Wheel And Brake Systems)
- Anticipated Award Vehicle: Existing Basic Ordering Agreement (BOA) N00383-26-G-P401
- Published Date: April 2, 2026
- Response Due Date: May 18, 2026
Evaluation
NAVSUP WSS Philadelphia anticipates receiving a single acceptable offer from Sikorsky. While this is a sole source procurement, all responsible sources may submit a capability statement, proposal, or quotation within 45 days of the synopsis publication. Information received will be considered for determining whether to conduct a competitive procurement in the future. Firms not already approved to manufacture this material must submit a Source Approval Request (SAR), but this procurement will not be delayed for SAR approval.
Additional Notes
The Government intends to acquire these supplies using FAR Part 15 procedures and is not using FAR Part 12 (Acquisition of Commercial Items). Electronic procedures will be used, and the solicitation will be posted to NECO. No telephone requests will be honored. Interested organizations should submit capabilities and qualifications via email to kate.n.schalck.civ@us.navy.mil.