99--FIRE BLANKET ASSEMB N0038326QFA41

NSN 1R-9999-LLQUNJ175-H5, REF NR 06302-10800-044, QTY 1 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: FIRE BLANKET ASSEMB NSN: 1RM 9999 LLQUNJ175 H5 Part Number: 06302-10800-044 RMC: 4C Qty: 1 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, One or 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. For information or questions regarding this notice, please contact Taylor O'Con

CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|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||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1,250||||||||||| This RFQ 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. 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. \" b957d18f8d05421aadafad2c7e9ef28e"