FMS Repair, NIIN 011585985, QTY 1
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
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to award a sole source contract to Sikorsky for the repair and procurement of a SERVOCYLINDER (P/N: 70410-22910-045, NSN: 6615 011585985), quantity one. This is an FMS (Foreign Military Sales) requirement. The Government does not possess the necessary data or rights to procure this part from other sources, justifying the sole source action under 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302.
Scope of Work
The requirement is for one SERVOCYLINDER, P/N: 70410-22910-045, NSN: 6615 011585985. This item falls under Product Service Code 6615 (Automatic Pilot Mechanisms And Airborne Gyro Components) and NAICS 334511.
Contract & Timeline
- Type: Presolicitation (Notice of Intent to Sole Source)
- Intended Awardee: Sikorsky
- Set-Aside: None (explicitly stated not a Total Small Business Set-Aside)
- Procedures: FAR Part 15 will be used; FAR Part 12 (Acquisition of Commercial Items) is not applicable.
- Expected Award Vehicle: Existing Basic Ordering Agreement (BOA) N00383-25-G-P401.
- Capabilities Statement Due: June 29, 2026 (within 45 days of synopsis publication).
- Published: June 11, 2026
Evaluation
This is not a request for competitive proposals. However, all responsible sources may submit a capability statement, proposal, or quotation within 45 days of the synopsis publication. Information received will be considered solely for determining whether to conduct a competitive procurement. Source Approval Statements apply to the NSN(s). Firms not already approved to manufacture this material must submit a Source Approval Request (SAR), but the procurement will not be delayed for SAR approval.
Additional Notes
Electronic procedures will be used for this solicitation and 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 taylor.m.oconnor2.civ@us.navy.mil.