NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia, part of the Department of the Navy, intends to procure WHEEL ASSEMBLY, AIRC (P/N: 06250-12801-044, NSN: 1RD 1630 016826213 H5, QTY: 4) on a sole source basis from Sikorsky. This is an FMS requirement. The Government does not possess the necessary data or rights to procure this part from other sources, citing 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. While this is not a request for competitive proposals, all responsible sources may submit a capability statement, proposal, or quotation for consideration.
Scope of Work
The requirement is for four (4) WHEEL ASSEMBLY, AIRC units, specifically P/N: 06250-12801-044, NSN: 1RD 1630 016826213 H5. This procurement falls under Product Service Code 1630 (Aircraft Wheel And Brake Systems). No drawings or data are available from the Government.
Contract & Timeline
- Type: Presolicitation (Intent to Sole Source)
- Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302 (Only One Responsible Source)
- Set-Aside: Not a Total Small Business Set-Aside
- Procurement Method: FAR Part 15 (Acquisition of Commercial Items, FAR Part 12, will not be used)
- Anticipated Award: Under existing Basic Ordering Agreement (BOA) N00383-26-G-P401 with Sikorsky
- Response Due: April 23, 2026, at 18:00:00Z
- Published: April 8, 2026
Evaluation
The agency anticipates receiving a single acceptable offer from Sikorsky. However, capability statements, proposals, or quotations received from other responsible sources within 45 days of the synopsis publication will be considered solely to determine if a competitive procurement is feasible. A Source Approval Request (SAR) is required for any firm not already approved to manufacture this material; the procurement will not be delayed for SAR approval.
Additional Notes
Electronic procedures will be used for this solicitation, which will be posted to NECO. No telephone requests or hard copies will be honored. Contact: KATE N. SCHALCK at KATE.N.SCHALCK.CIV@US.NAVY.MIL.