FMS Repair, QTY 1, NIIN 014805164, H-60 Platform
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 solicit and award a sole source contract to Sikorsky for one H-60 Stabilizer Assembly (P/N: 70200-27001-048, NSN: 7R 1680 014805164). This presolicitation notice indicates the Government does not own the data rights for this part. While not a request for competitive proposals, all capabilities statements received within 45 days of the synopsis will be considered to determine if a competitive procurement is possible. Responses are due by June 10, 2026.
Scope of Work
Procurement of a single "STABILIZER ASSY OUT" (P/N: 70200-27001-048, NSN: 7R 1680 014805164) for the H-60 Platform, required for Foreign Military Sales (FMS).
Contract & Timeline
- Type: Presolicitation / Notice of Intent to 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
- Response Due: June 10, 2026 (45 days from synopsis)
- Published: May 27, 2026
- Anticipated Award: Under existing Basic Ordering Agreement (BOA) N00383-26-G-P401
Evaluation
The Government intends to negotiate with Sikorsky as the only responsible source, anticipating a single acceptable offer. This is due to the lack of Government-owned data or rights to purchase from additional sources. Any responsible source may submit a capability statement, proposal, or quotation, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. 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
This acquisition will utilize provisions, clauses, and procedures prescribed in FAR Part 15. Based on market research, the Government is not using policies contained in FAR Part 12 (Acquisition of Commercial Items). Electronic procedures will be used, and the solicitation will be posted to NECO. No telephone requests or hard copies will be honored. Interested organizations should submit capabilities and qualifications via email to the primary contact.
Primary Contact: TAYLOR M. OCONNOR, taylor.m.oconnor2.civ@us.navy.mil