Skip to content
Abierto

Award notice, first published as presolicitation

BEARING,BLADE RETEN

N0038325QF258

Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Sikorsky Aircraft Corporation

$297,077.66 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of February 26, 2025.

CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a FMS 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 N0038322GY601.

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 kate.n.schalck.civ@us.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. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UTJWTSLMFNG4
CAGE
78286
Vendor location
Stratford, CT
Contract
N0038325FY62C under N0038322GY601, delivery order
Obligated
$297,077.66
Actions
3 between July 9, 2025 and September 30, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Bearing,blade Reten
Match
award number N0038325FY62C equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 11, 2025

    Presolicitation

    Due March 28, 2025 at 12:00 AM EDT. SAM.gov, notice cdc5070c0b1947e9b47dec95f1c43175

  2. February 26, 2025

    Solicitation

    Due March 28, 2025 at 4:30 PM EDT. SAM.gov, notice 9dbd587223434c3f994a3573507f9488

  3. July 10, 2025

    Justification

    NIIN: 01-158-9606/ NOMEN: BEARING,BLADE RETEN

    SAM.gov, notice 0396b61db1944dc099c6f014cfdc1f05

  4. July 10, 2025

    Award notice

    Awarded to Sikorsky Aircraft Corporation for $297,078. SAM.gov, notice 6e36c3ec8a5744e396fc18db97790758

Points of contact