16--ARM ASSEMBLY,TORQUE N0038326QFA36

NSN 0Q-1620-017062719-UH, REF NR 06700-85001-044, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft Corp (CAGE:78286) of the following: Nomenclature: ARM ASSEMBLY,TORQUE NSN: 0QD 1620 017062719 UH Part Number: 06700-85001-044 RMC: 3Y Qty: 6 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA N00383-26-G-P401. The Government physically does not have in its possession sufficient, or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). s under this acquisition is subject to Free Trade One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5). These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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 https://www.navsup.navy.mil/Business-Opportunities/Home/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. e contact For information or questions regarding this notice, please contact Taylor O'Connor at the email address: taylor.m.oconnor2.civ@us.navy.mil.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reveiwed this requirnment that a set-aside recommendationwas not applicable for this procurement. This contract/delievery order/purchase order modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commece method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this comtract/delievery order/ purchase order/ modifcation.