Procurement of Aircraft Doors and Components
Summary of important facts, details, and requirements
- Location of work
- N/A
- Bids due date
- December 14, 2023
- Department and office
- DEPT OF DEFENSE
NAVSUP WEAPON SYSTEMS SUPPORT - Set aside
- N/A
This contract is for the procurement of aircraft doors and components. The government intends to solicit on a sole source basis with Sikorsky. The requirements and deliverables of the contract include:
- - Door, Aircraft, P/N: 06207-01002-051, NSN: 1560016890964, QTY: 5
- - Door Assembly Unit, P/N: 06207-01002-052, NSN: 1560016891099, QTY: 5
- - Dog, Door-Hatch, P/N: 06207-02005-050, NSN: 5342016986289, QTY: 5
- - Strut, E-Bay Door, P/N: 06208-01902-101, NSN: 1650016629697, QTY: 65
- - Rotary, Sealed, P/N: 06208-01902-102, NSN: 1650016629699, QTY: 32
- - EBay Door Hinge, P/N: 06209-01010-103, NSN: 1650016629779, QTY: 21
- - EBay Door Hinge, P/N: 06209-01010-104, NSN: 1650016629782, QTY: 21
- - EBay Door Hinge, P/N: 06209-01010-102, NSN: 1650016629781, QTY: 21
- - EBay Door Hinge, P/N: 06209-01010-101, NSN: 1650016629780, QTY: 21
- - Laminated Shim, P/N: 06207-01011-114, NSN: 1650016629598, QTY: 29
- - Washer CRES A34, P/N: 06209-01011-105, NSN: 5310016629788, QTY: 24
The government does not own the data or rights to the data needed to purchase these parts from additional sources. Only one responsible source, Sikorsky, will be considered for this procurement.
15--DOOR,AIRCRAFT - AND OTHER REPLACEMENT PARTS
Full details from SAM.gov
- Location of work
- N/A
- Bids due date
- December 14, 2023
- Department and office
- DEPT OF DEFENSE
NAVSUP WEAPON SYSTEMS SUPPORT - Set aside
- N/A
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|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 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 julianna.r.macrillo.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. \