What the agency is buying
by RFPFinder from the notice; the solicitation governsNAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to procure five Generator APU, Aircraft units. The contract will be awarded on a sole-source basis to Sikorsky, with offers evaluated under FAR Part 15.
Scope
- Procurement of 5 Generator APU, Aircraft units.
- Part Number: 28B508-1-B, NSN: 7R 1680 014806542.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit by email before 3:00 PM ET on Oct 9
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- Philadelphia, Pennsylvania
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- N00383-26-Q-F176
- Category
- Supplies & Equipment
- Quantity
- 5 each from notice
- NSN
- 1680-01-480-6542 from notice
- Part number
- 28B508-1-B from notice
- Approved sources
- Sikorsky from notice
- Local presence
- Not required
- Amendments
- 1, last Oct 7
- Contact
- Telephone: 2156982198
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Amendment 1
- Wed, Oct 7 · The notice has been updated to include additional details about the procurement process, including the use of an existing Basic Ordering Agreement and the requirement for a Source Approval Request.
Change log
verified Wed, Oct 7 · 12:30 AM ET- Posted · PresolicitationWed, Sep 9 · 4:30 AM ET
- Amendment · The notice has been updated to include additional details about the procurement process, including the use of an existing Basic Ordering Agreement and the requirement for a Source Approval Request.Wed, Oct 7 · 12:32 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
FMS Repair, QTY 5, NIIN 014806542
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement:
GENERATOR APU,AIRCR, P/N: 28B508-1-B, NSN: 7R 1680 014806542, QTY: 5, NAICS: 336413, FSC: 1680
There are no drawings/data available. 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. 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 procurement 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) N00383-22- G-Y601.
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 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 procurement.
This procurement 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.
Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email on the source notice].
What this office paid before
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This contracting office
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same PSC 1680Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.