This solicitation requests a fixed‑price quotation for the repair of five (5) hydraulic accumulators (NSN 7R 1650 011589683) under an existing Basic Ordering Agreement (BOA) with Sikorsky Aircraft Corp. The work is a Foreign Military Sales (FMS) sole‑source requirement, performed for NAVSUP Weapon Systems Support in Philadelphia, PA, and shipped to an Australian Government cargo office. The contractor must be source‑approved, follow MIL‑STD‑973 configuration management, provide bar‑coded packaging per MIL‑STD‑129‑P, and submit invoices through the Wide‑Area Workflow system.
• Repair scope includes evaluation, labor, materials, and parts to return each accumulator to operational condition.
• Quantity: 5 hydraulic accumulators, part number 70103‑28041‑042, with a 365‑day delivery window after induction.
• Contract type: Firm‑Fixed‑Price, sole‑source to Sikorsky Aircraft Corp (CAGE 78286); compliance with FAR 52.225‑3/‑5 and DFARS clauses required.
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