Inactive

NSN 0R-2840-016932770-H5, REF NR 06300-10803-042, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the... NSN 0R-2840-016932770-H5, REF NR 06300-10803-042, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following: MOUNT,TURBINE,AIRCRAFT GAS TURBINE ENGIN, P/N: 06300-10803-042, NSN: 2840016932770, QTY: 5, NAICS: 336412, FSC: 2840 BEARING, P/N: SB7007-105, NSN: 3120016824082, QTY: 13, NAICS: 332991, FSC: 3120 BEARING ASSEMBLY, P/N: 06100-08570-041, NSN: 3130016657489, QTY: 10, NAICS: 332991, FSC: 3130 MOUNT,ELASTOMERIC, P/N: 06305-10804-101, NSN: 1680016702637, QTY: 8, NAICS: 336413, FSC: 1680 MOUNT,TURBINE,AIRCRAFT GAS TURBINE ENGIN, P/N: 06300-10803-116, NSN: 2840016934694, QTY: 5, NAICS: 336412, FSC: 2840 There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsizedas a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N0038320GX901. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is April 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email atjulianna.r.macrillo.civ@us.navy.mil

Inactive

CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A... CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| THIS AMENDMENT IS BEING ISSUED TO ADDRESS THE FOLLOWING: 1. PD # N0038323X2481 is hereby removed and decreased by 10 units. 2. PD # N0038323X2816 is hereby removed and decreased by 8 units. 3. The total number of units for this solicitation is now 24 units. The breakdown is as follows: N0038323X2609: 13 UNITS. N0038323X2844: 5 UNITS. PISA2N30736035: 1 UNIT. N0038323X2845: 5 UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. PD (PISA2N30736035) added to solicitation. Increasing QTY by 1. This RFP is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038320GX901. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contactjulianna.r.macrillo.civ@us.navy.mil This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \