Inactive

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|tbd|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This RFP is for a spares purchase. The Small B... WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|tbd|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| 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 failprovide 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 contact valerie.m.werner2.civ@us.navy.milThis 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: ACTUATOR,MECHANICAL ;1680016985107; NSN , ;06302-10810-145; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: ACTUATOR,MECHANICAL ;1680016985108; NSN , ;06302-10810-146; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Inactive

NSN 7R-2945-017143551-H5, REF NR 06302-10810-053, QTY 23 EA, DELIVERY FOB ORIGIN. SynopNAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky f... NSN 7R-2945-017143551-H5, REF NR 06302-10810-053, QTY 23 EA, DELIVERY FOB ORIGIN. SynopNAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following: PR: N0038323X2375 Bucket: 54 SEPARATOR,PARTICLE,, P/N: 06302-10810-053, NSN: 29450LLQH9D970, QTY: 21, NAICS: 336412, FSC: 2945 PR: N0038323X2746 Bucket: 54 ACTUATOR ASSEMBLY, P/N: 06307-02803-104, NSN: 1650016654418, QTY: 51, NAICS: 336413, FSC: 1650 PR: N0038323X2812 Bucket: 54 BOOT,DEICER, P/N: 06347-04800-103, NSN: 1650016701187, QTY: 14, NAICS: 336413, FSC: 1650 PR: N0038323X2376 Bucket: 54 SEPARATOR,PARTICLE,, P/N: 06302-10810-054, NSN: 2945017142123, QTY: 5, NAICS: 336412, FSC: 2945 PR: N0038323X3072 Bucket: 54 ACTUATOR,MECHANICAL, P/N: 06302-10810-145, NSN: 1680016985107, QTY: 27, NAICS: 336413, FSC: 1680 PR: N0038323X2753 Bucket: 54 VALVE,SHUTOFF, P/N: 06317-02812-107, NSN: 1650016655871, QTY: 32, NAICS: 336413, FSC: 1650 PR: N0038323X2867 Bucket: 54 ACTUATOR,MECHANICAL, P/N: 06302-10810-146, NSN: 1680016985108, QTY: 23, NAICS: 336413, FSC: 1680 PR: N0038323X2872 Bucket: 54 FAN,CENTRIFUGAL, P/N: 06302-10810-147, NSN: 4140016986826, QTY: 8, NAICS: 333413, FSC: 4140 PR: N0038323X2794 Bucket: 54 PRIME PUMP, P/N: 06307-02807-101, NSN: 1650016671641, QTY: 28, NAICS: 336413, FSC: 1650 PR: N0038323X2774 Bucket: 54 ACTUATOR ASSEMBLY, P/N: 06307-02803-103, NSN: 1650016661293, QTY: 6, NAICS: 336 PR: N0038323X2786 Bucket: 54 SWITCH,PRESSURE, P/N: 06317-02805-101, NSN: 5930016664612, QTY: 57, NAICS: 335313, FSC: 5930 PR: N0038323X2990 Bucket: 54 FORWARD FAIRING, P/N: 06302-10810-141, NSN: 1650016671995, QTY: 9, NAICS: 336413, FSC: 1650 PR: N0038323X2747 Bucket: 54 VALVE,SHUT-OFF, P/N: 06307-02808-102, NSN: 1650016654422, QTY: 9, NAICS: 336413, FSC: 1650 PR: N0038323X2991 Bucket: 54 FORWARD FAIRING, P/N: 126070-101, NSN: 1650016671996, QTY: 10, NAICS: 336413, PR: N0038323X2748 Bucket: 54 VALVE,SHUTOFF, P/N: 06307-02811-103, NSN: 1650016654423, QTY: 9, NAICS: 336413, FSC: 1650 PR: N0038323X3002 Bucket: 54 BYPASS DOOR, P/N: 06302-10810-127, NSN: 1680016702632, QTY: 5, NAICS: 336413, FSC: 1680 PR: N0038323X2999 Bucket: 54 BYPASS DOOR, P/N: 06302-10810-117, NSN: 1650016702630, QTY: 5, NAICS: 336413, FSC: 1650 PR: N0038323X2752 Bucket: 54 VALVE,ISOLATION, P/N: 06317-02810-103, NSN: 1650016655870, QTY: 6, NAICS: 336413, FSC: 1650 PR: N0038323X2792 Bucket: 54 RESISTOR,THERMAL, P/N: 06317-02817-102, NSN: 5905016669081, QTY: 7, NAICS: 334416, FSC: 5905 PR: N0038323X3015 Bucket: 54 BLOWER,EXHAUST, P/N: 06302-10810-136, NSN: 4140016721691, QTY: 5, NAICS: 333413, FSC: 4140 PR: N0038323X2851 Bucket: 54 VALVE,FLOW CONTROL, P/N: 06337-02801-104, NSN: 4810016956864, QTY: 6, NAICS: 336413, FSC: 4810 PR: N0038323X3004 Bucket: 54 ELECTRICAL HARNESS, P/N: 06302-10810-135, NSN: 1680016702634, QTY: 15, NAICS: 336413, FSC: 1680 PR: N0038323X3014 Bucket: 54 ENGINE, P/N: 06302-10810-132, NSN: 1680016720902, QTY: 15, NAICS: 336413, FSC: 1680 PR: N0038323X3003 Bucket: 54 ENGINE, P/N: 06302-10810-133, NSN: 1680016702633, QTY: 15, NAICS: 336413, FSC: 1680 PR: N0038323X3001 Bucket: 54 ENGINE, P/N: 06302-10810-131, NSN: 1680016702631, QTY: 15, NAICS: 336413, FSC: 1680 PR: N0038323X3018 Bucket: 54 ENGINE, P/N: 06302-10810-134, NSN: 1680016872615, QTY: 15, NAICS: 336413, FSC: 1680 PR: N0038323X3012 Bucket: 54 LOWER, P/N: 126301-102, NSN: 1680016712260, QTY: 8, NAICS: 336413, FSC: 1680 PR: N0038323X2994 Bucket: 54 AIRCRAFT FAIRING, P/N: 06302-10810-142, NSN: 1650016687513, QTY: 15, NAICS: 336413, FSC: 1650 PR: N0038323X2993 Bucket: 54 SKIN,AIRCRAFT, P/N: 125334-101, NSN: 1560016682848, QTY: 13, NAICS: 336413, FSC: 1560 PR: N0038323X3010 Bucket: 54 CENTER UNIT, P/N: 126332-101, NSN: 1680016709673, QTY: 10, NAICS: 336413, FSC: 1680 PR: N0038323X3029 Bucket: 54 HOLDER,SPRING, P/N: 125447-203, NSN: 5340016986189, QTY: 95, NAICS: 332510, FSC: 5340 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 synopsized as 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 may 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at valerie.m.werner2.civ@us.navy.mil