# HOLDER,SPRING - AND OTHER REPLACEMENT PARTS Canonical: https://abierto.us/opportunities/n0038324rf223 - Solicitation number: N0038324RF223 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Sikorsky Aircraft Corporation for $35,254,564.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 5340 Hardware - Who can bid, by location: Anywhere in the US. Location does not limit who can bid: a product shipped to the buyer, research at the performer's facility, or work at the contractor's site. A state shown is the delivery point. - County: Greater Bridgeport Planning Region (FIPS 09120). https://abierto.us/counties/greater-bridgeport-planning-region-ct-09120 - City: Stratford. https://abierto.us/cities/stratford-ct-0912074190 - First posted: January 25, 2024 - Last posted: September 27, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/1c06a0a1c0f7471bab378b5d255ef816/view ## Description WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|tbd|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|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 h https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which failprovide 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 valerie.m.werner2.civ@us.navy.milThis 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. **Repair of:** ACTUATOR,MECHANICAL ;1680016985107; NSN , ;06302-10810-145; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. **Repair of:** ACTUATOR,MECHANICAL ;1680016985108; NSN , ;06302-10810-146; Part Number, Shall be performed IAW: ACTUATOR,MECHANICAL ;latest approved procedures and publications; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE ## Award on USAspending - Recipient: Sikorsky Aircraft Corporation (UEI UTJWTSLMFNG4) - Contract: N0038324FX93L under N0038320GX901, delivery order - Obligated: $17,274,736.00, current value $35,254,564 - Competition: Not Competed, 1 offers received - Link: award number N0038324FX93L equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038324FX93L_9700_N0038320GX901_9700/ ## Publications - January 25, 2024: Presolicitation, due March 11, 2024 at 12:00 AM EDT. Notice 50812bb1658243e6803c9d747b60524d. https://sam.gov/workspace/contract/opp/50812bb1658243e6803c9d747b60524d/view - February 9, 2024: Solicitation, due March 11, 2024 at 2:00 PM EDT. Notice fb9d6918128f4c0d9ce75fd3d829f4bc. https://sam.gov/workspace/contract/opp/fb9d6918128f4c0d9ce75fd3d829f4bc/view - September 27, 2024: Award notice. Notice 1c06a0a1c0f7471bab378b5d255ef816. https://sam.gov/workspace/contract/opp/1c06a0a1c0f7471bab378b5d255ef816/view ## Points of contact - CHRISTIE L. GUMMEL, N732, PHONE (215)505-3752, EMAIL CHRISTIE.GUMMEL@NAVY.MIL, CHRISTIE.GUMMEL@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324rf223.