16--PUSH-ROD N0038326QFA30

NSN 1R-1680-016666071-H5, REF NR 06400-01860-101, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this spare requirement on a sole source basis to SIKORSKY AIRCRAFT CORP (78286). National Stock Number (NSN): 1RD 1680 016666071 H5 Part Number (P/N): 06400-01860-101 Item Name: PUSH-ROD TOTAL QTY: 1 Procurement Type: FMS SPARE quotation, which shall be considered by the agency. ment, proposal, or 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. 2304(c)(1), as supplemented by FAR 6.302-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. 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. UID: UID requirements will not apply for FMS requirements. Buy American This notice of intent is not a request for competitive proposals. However, all proposals received within 5 DAYS after date of publication 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. The approximate issue date for the solicitation will be 5 January 2026 with an approximate response/closing date of 4 February 2026. No telephone requests will be honored and no hard copies will be mailed out. perform the effort by email to the their capabilities and qualifications to NAVSUP WSS N7 Contract Specialist, Taylor M. O?Connor (taylor.m.oconnor2.civ@us.navy.mil)

CONTACT INFORMATION|4|N732.80|M3G|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil | FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||TBD|N00383|TBD|TBD|See Scheudle|TBd|See Schedule|||||||| This RFQ is for a FMS 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 N00383-25-G-P401. 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 obtained on the internet at 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 contact taylor.m.oconnor2.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. delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \" c939ddb68d36459dbe68867029761845"