NIIN: LLQUOK825/ NOMEN: WINDOW UNIT
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 issue a sole source presolicitation to Sikorsky for the procurement of one WINDOW UNIT (P/N: 06206-01801-114, NSN: LLQUOK825) for an FMS requirement. The Government does not possess the necessary data rights to procure this item from other sources. Capability statements from all responsible sources are due by April 23, 2026.
Scope of Work
This requirement is for one (1) WINDOW UNIT, P/N: 06206-01801-114, NSN: 1RD 9999 LLQUOK825 H5, FSC: 9999. The procurement is for a Foreign Military Sales (FMS) requirement. The Government explicitly states that no drawings or data are available, and it does not own the data or rights needed to purchase this part from additional sources.
Contract & Timeline
- Type: Presolicitation (Sole Source Intent)
- Intended Contractor: Sikorsky
- Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302
- Intended Award Vehicle: Existing Basic Ordering Agreement (BOA) N00383-26-G-P401
- Set-Aside: Not a Total Small Business Set-Aside
- Response Due: April 23, 2026, at 6:00 PM EST
- Published: April 8, 2026
Submission & Evaluation
This notice is not a request for competitive proposals. However, all capability statements, proposals, or quotations received within 45 days of the synopsis publication will be considered. Information received will be used to determine if a competitive procurement is feasible. A Source Approval Request (SAR) is required for any firm not already approved to manufacture this material; however, the procurement will not be delayed awaiting SAR approval. The Government intends to acquire these supplies using FAR Part 15 procedures and is not using FAR Part 12.
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 KATE N. SCHALCK at kate.n.schalck.civ@us.navy.mil.