Procurement of Aircraft Navigational Lights
Summary of important facts, details, and requirements
- Location of work
- N/A
- Bids due date
- December 11, 2023
- Department and office
- DEPT OF DEFENSE
NAVSUP WEAPON SYSTEMS SUPPORT - Set aside
- N/A
This contract is for the procurement of aircraft navigational lights. The government intends to solicit and negotiate with Sikorsky on a sole source basis. The contract requires the following:
- - Quantity: 9 units
- - Delivery: FOB Origin
- - Part Number: 06550-02120-045
- - National Stock Number (NSN): 6220016987565
- - NAICS: 336320
- - Federal Supply Code (FSC): 6220
The government does not own the data or rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation. The government anticipates receiving a single acceptable offer from Sikorsky. The award will be issued under the existing Basic Ordering Agreement (BOA) N0038320GX901. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Jacob.r.wells1@navy.mil.
Contract Details
- - Agency: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia
- - Sub Tier: undefined
- - Office: undefined
Important Dates
- - Anticipated Award Date: April 2024
62--LIGHT,NAVIGATIONAL,- AND SIMILAR REPLACEMENT PARTS
Full details from SAM.gov
- Location of work
- N/A
- Bids due date
- December 11, 2023
- Department and office
- DEPT OF DEFENSE
NAVSUP WEAPON SYSTEMS SUPPORT - Set aside
- N/A
CONTACT INFORMATION|4|N732.67|XKN|2156974870|jacob.r.wells1@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 Jacob.r.wells1@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. \