FMS Repair, QTY 1, NIIN 017054058, 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 award a sole source contract to LOCKHEED MARTIN CORP for the repair of one "COMPUTER,DIGITAL" (P/N: 344A080-502, NSN: 7R 7B22 017054058) for the H-60 Platform. This is a Foreign Military Sales (FMS) requirement. The government does not own the data or rights to the data needed to purchase this part from additional sources.
Scope of Work
This presolicitation outlines the intent to procure the repair of a single "COMPUTER,DIGITAL" unit, NSN 017054058, for the H-60 Platform, under an FMS requirement. The government has identified Lockheed Martin Corp as the only responsible source, citing 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. A Source Approval Statement applies to the NSN.
Contract & Timeline
- Type: Presolicitation (Sole Source Intent)
- Anticipated Award Vehicle: Existing Basic Ordering Agreement (BOA) N00383-26-G-AB01
- Set-Aside: Not a Total Small Business Set-Aside (None specified)
- Response Due: June 10, 2026 (45 days from synopsis date)
- Published: May 27, 2026
- Procurement Method: FAR Part 15 procedures (not FAR Part 12)
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 solely to determine whether to conduct a competitive procurement. Firms not currently 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, and the 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 taylor.m.oconnor2.civ@us.navy.mil.