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Damper Assembly for Repair and Modification of Military Equipment

Department of Defense (DoD) > Navsup > NAVSUP WSS
est. $62K – $19M

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Quick Brief

The Department of Defense is procuring repair services for 70 units of Damper Assembly from Sikorsky on a sole source basis. The procurement requires submission of capabilities and qualifications via email, and the anticipated award date is February 2026.

Generated 68d ago

Scope & Requirements

Repair of Damper Assembly units as specified in the procurement notice.

Attachments

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Contract Details

Contract Vehicle
Basic Ordering Agreement (BOA) N00383-20-G-X901
Estimated Value
est. $62K – $19M
Incumbent Contractor
Sikorsky
Expected Awards
1
Place of Performance
Philadelphia

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP
Office
NAVSUP WSS

Point of Contact

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

Key Dates

Anticipated Award Date4mo ago
Feb 1, 2026
Published3mo ago
Mar 12, 2026
Last Updated3mo ago
Mar 12, 2026
Became Solicitation3mo ago
Mar 12, 2026
Tracked
Response Due2mo ago
Apr 13, 2026
Response Date2mo ago
Apr 13, 202617:30

Description

NSN 7R-1615-016887295-H5, TDP VER 001, REF NR 06100-08801-045, QTY 70 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: PN: 06100-08801-045 NSN: 1615 016887295 QTY: 70 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. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source repair to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-20-G-X901. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed waiting 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 45 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 repair. This repair is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is February 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email protected]. JACOB R. WELLS, N732.67, PHONE (215)697-1227,

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