16--ARM ASSEMBLY,TORQUE

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|N46588|TBD||||||||| This RFQ 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 .... Read More

NSN 0Q-1620-017062722-UH, REF NR 06700-85001-047, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIKORSKY AIRCRAFT CORP (CAGE: 78286) of the following: QTY: 14 Purchase of NSN: 0QD 1620 017062722 UH P/N: 06700-85001-047 Item: ARM ASSEMBLY,TORQUE 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 part. 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 .... Read More