NAWCAD WOLF - Intent to Sole Source for New & Tilt Actuator Overhaul for AN/SPN-43
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, Naval Air Warfare Center Aircraft Division (NAWCAD), intends to award a Firm Fixed-Price contract on a sole source basis to Skurka Aerospace Inc. for the purchase of a new AN/SPN-43 Tilt Actuator and the overhaul of an existing one. While the intent is sole source, the Government will consider quotes from Skurka Aerospace Inc. authorized distributors. Quotes are due by April 3, 2026, at 5:00 PM Eastern Standard Time.
Scope of Work
This opportunity covers two main requirements for the AN/SPN-43 system:
- New Tilt Actuator: Purchase of one (1) new Tilt Actuator, Part Number K747-C47021. Delivery is required within 270 days after receipt of order (ARO).
- Tilt Actuator Overhaul: Overhaul of one (1) Government-Furnished Property (GFP) Tilt Actuator (P/N: K747-C47021, S/N: 005) to restore it to original factory specifications. Delivery is required within 200 days ARO, with the delivery period commencing upon receipt of the GFP. The GFP has an acquisition cost of $142,198.00.
Item Identification and Valuation requirements (DFARS 252.211-7003) are applicable, requiring DoD unique identification.
Contract Details
- Contract Type: Firm Fixed-Price.
- Set-Aside: Sole Source (intended for Skurka Aerospace Inc., a Large Business).
- Place of Performance: Saint Inigoes, MD.
- Delivery Dates: New Actuator: 270 days ARO; Overhaul: 200 days ARO (after GFP receipt). Estimated delivery for both is February 9, 2027.
Submission Requirements
Quotes must be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil by April 3, 2026, 5:00 PM EST. Submissions should include:
- FOB (Destination preferred)
- Shipping Cost (if applicable)
- IUID Labeling (if applicable)
- Tax ID#
- Unique Entity ID #
- Cage Code
- Small Business status (Yes/No)
- Estimated Delivery Date
- Pricelist (if available)
- Total price
Evaluation & Notes
This is an intent to sole source. However, the Government will consider all quotes received by the deadline. A determination not to compete this contract based on responses is at the Government's discretion. Information received will help determine if a competitive procurement is feasible. Vendors must be Skurka Aerospace Inc. authorized distributors and provide documentation to be considered. Offerors must be registered in SAM.gov prior to award.