NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for 6 each of the Arm Assembly, Torque, P/N 06700-85001-046, NSN 0QD 1620 017062721 UH, with delivery FOB origin. The government does not own the data or rights needed to purchase this part from additional sources, and no drawings/data are available. Any firm not already approved to manufacture this material must submit a Source Approval Request, but the procurement will not be delayed for approval. This notice is not a request for competitive proposals, though all responsible sources may submit capability statements or proposals for consideration; the acquisition will be conducted under FAR Part 15. The procurement is not a small business set-aside, and no telephone or hard-copy requests will be accepted.

This amendment reduces the required quantity from 6 units to 3 units, with a total order quantity of 3 units. The requirement is a spares purchase and is being awarded on a sole source basis under the terms and conditions of an existing Basic Ordering Agreement. Offerors must be an approved Government source, or submit the required source approval data with their proposal, or their offer will not be considered. All other terms and conditions remain unchanged.

This is a sole-source procurement for spares, where the government lacks the data to contract with any source other than the current one. The award will be made under the terms of an existing Basic Ordering Agreement (BOA N0038326GP401). A critical requirement is that offerors must be an approved government source or submit a complete source approval application with their proposal. The point of contact for questions is provided via email. The performance location and budget are not specified in this description.

The Navy intends to issue a sole-source procurement to Sikorsky for six torque arm assemblies. The government does not own the necessary data to purchase this part from other sources. While this is a sole-source notice, proposals received within 45 days of the synopsis will be considered for potential future competition. Award is expected under an existing Basic Ordering Agreement, and firms not already approved to manufacture the item must submit a Source Approval Request, which will not delay the procurement. Electronic procedures will be used, and capabilities statements should be submitted via a specified email address.