99--HINGE - NOSE E-BAY
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, intends to procure a HINGE - NOSE E-BAY (NSN: 1RM 0000 LLF02N277 H5, P/N: 0620901020103, QTY: 1 EA) on a sole-source basis from Sikorsky. This is an FMS requirement.
Scope of Work
The requirement is for one HINGE - NOSE E-BAY. The Government does not possess the necessary data or rights to procure this part from additional sources, justifying the sole-source approach. This procurement is for a specific part, NSN 1R-0000-LLF02N277-H5, reference number 06209-01020-103.
Contract & Timeline
- Type: Presolicitation (Sole Source Intent)
- Anticipated Award: Under existing Basic Ordering Agreement (BOA) N00383-25-G-P401.
- Set-Aside: None (explicitly stated not a Total Small Business Set-Aside).
- Capability Statement Due: May 18, 2026 (within 45 days of synopsis publication).
- Published: April 3, 2026
Evaluation
This notice is not a request for competitive proposals. However, all capability statements, proposals, or quotations received within 45 days of the synopsis will be considered by the agency. Information received will 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); however, the procurement will not be delayed for SAR approval.
Additional Notes
The Government intends to acquire these supplies using the provisions, clauses, and procedures prescribed in FAR Part 15. Based on market research, FAR Part 12 (Acquisition of Commercial Items) policies are not being used. Electronic procedures will be used for this solicitation via NECO. No telephone requests or hard copies will be honored.
Contact: Taylor M. OConnor at taylor.m.oconnor2.civ@us.navy.mil.