99--DOOR,AIRCRAFT
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 (WSS) Philadelphia intends to award a sole-source contract to Sikorsky Aircraft Corp. for the procurement of one Aircraft Door (P/N: 06206-01801-113, NSN: 1RD 9999 LLQUOJ355 H5). Sikorsky is identified as the Original Equipment Manufacturer (OEM) and the only known source, with the Government not possessing the necessary data rights for competitive procurement.
Scope of Requirement
This requirement is for a single Aircraft Door, specifically NSN: 1RD 9999 LLQUOJ355 H5, P/N: 06206-01801-113. The Government states that there are no drawings or data available to support procurement from additional sources.
Contract & Timeline
- Type: Presolicitation (Sole-source intent)
- Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302 (Only One Responsible Source)
- Set-Aside: Not a Total Small Business Set-Aside
- Response Due: April 13, 2026 (for capability statements/proposals from other sources)
- Published: April 8, 2026
- Acquisition Method: FAR Part 15 (Contracting by Negotiation). Not using FAR Part 12 (Commercial Items).
Source Approval & Competition
This notice signifies an intent to solicit and negotiate with only one responsible source, Sikorsky Aircraft Corp. While this is not a request for competitive proposals, all responsible sources may submit a capability statement, proposal, or quotation within 35 days of the synopsis publication (by April 13, 2026). These submissions will be considered solely for determining whether to conduct a competitive procurement in the future. The Source Approval Request (SAR) process applies, but this specific procurement will not be delayed for SAR approval.
Additional Notes
The formal RFP/Solicitation will be posted to NECO using electronic procedures. No telephone requests or hard copies will be honored. Interested organizations should submit capabilities and qualifications via email to Anna Kiessling at anna.m.kiessling.civ@us.navy.mil.