99--FAIRING,FUSELAGE,AI
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 / NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia has issued a Presolicitation Notice of Intent to sole source the purchase of one FAIRING,FUSELAGE,AI (NSN: 1RD 9999 LLQUCP885 H5, P/N: 06205-02101-061) to Sikorsky Aircraft Corp. Sikorsky is identified as the Original Equipment Manufacturer (OEM) and the only known source. Responses from other responsible sources are due by April 13, 2026.
Scope of Work
This opportunity is for the acquisition of a single FAIRING,FUSELAGE,AI, identified by NSN: 1RD 9999 LLQUCP885 H5 and P/N: 06205-02101-061. The Government states that Sikorsky Aircraft Corp is the OEM and the sole known source for providing support for this part, and the Government does not own the necessary data or rights to procure it from additional sources.
Contract & Timeline
- Type: Presolicitation / Notice of Intent to Sole Source
- Intended Awardee: Sikorsky Aircraft Corp
- Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302 (Only One Responsible Source)
- Set-Aside: None (Not a Total Small Business Set-Aside)
- Response Due: April 13, 2026, 6:00 PM ET
- Published: April 8, 2026
- Procurement Procedures: FAR Part 15 (not FAR Part 12)
Evaluation
This notice is not a request for competitive proposals. However, all capability statements, proposals, or quotations received within 35 days of the synopsis (by April 13, 2026) will be considered by the agency. Information received will primarily be used to determine if a competitive procurement is feasible. Firms not currently approved to manufacture this material must submit a Source Approval Request (SAR), but the procurement will not be delayed awaiting SAR approval.
Additional Notes
Electronic procedures will be used, and the RFP/Solicitation will be posted to NECO. No telephone requests or hard copies will be honored. Interested organizations should submit their capabilities and qualifications via email to Anna Kiessling at anna.m.kiessling.civ@us.navy.mil.