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Aircraft Door Purchase

Department of Defense (DoD) > Navsup Weapon Systems Support
est. $25K – $50K

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Quick Brief

The Department of Defense is procuring one aircraft door from Sikorsky Aircraft Corp, the sole source for this item. The procurement is based on the lack of available drawings and data, and no other suppliers can meet the agency's requirements.

Generated 56d ago

Scope & Requirements

The procurement involves the purchase of an aircraft door, specifically NSN: 1RD 9999 LLQUOJ355 H5 P/N: 06206-01801-113, from the OEM.

Attachments

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Contract Details

Estimated Value
est. $25K – $50K
Similar contracts award $460$16K (median $3K, 19,481 awards)Above typical range
Incumbent Contractor
Sikorsky Aircraft Corp
Expected Awards
1
NAICS Codes
Place of Performance
Philadelphia, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 8, 2026
Last Updated2mo ago
Apr 8, 2026
Became Solicitation2mo ago
Apr 8, 2026
Tracked
Response Due2mo ago
Apr 13, 2026
Response Date2mo ago
Apr 13, 202614:00

Description

Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1 Purchase of NSN: 1RD 9999 LLQUOJ355 H5 P/N: 06206-01801-113 Item: DOOR,AIRCRAFT There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing support of the above parts. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 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. 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. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 35 days 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. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email protected]. Anna Kiessling to this opportunity.

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