59 - FMS Repair - Smart Multifunction
Closed Solicitation Posted
- Solicitation number
- N0038326QF098
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334417 Electronic Connector Manufacturing
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command (NAVSUP) is seeking repair services for a SMART MULTIFUNCTION unit (NSN 7RH 5999 015687043 BL, Part Number 267A750-3) designated as a Critical Application Item (CAI). This is a sole-source Request for Quotation (RFQ) issued on March 11, 2026, under an already-established Blanking Order Agreement (BOA), with quotation submissions due by April 10, 2026. The repair work must comply with original manufacturer specifications and include all evaluation, labor, materials, and parts necessary to restore the item to operating condition. Contractors must provide firm fixed pricing and are required to obtain Government Source Approval prior to award; those not already approved must submit detailed source approval documentation as outlined in the NAVSUP WSS Source Approval Brochure or their proposals will not be considered. The solicitation emphasizes that the Government lacks sufficient, accurate, or legible data to contract with sources other than the current supplier, justifying the sole-source procurement approach.
This procurement involves no set-aside designations and covers the repair of one initial unit with an induction period of 365 calendar days from contract award, with the Government reserving the right to extend the period for an additional 365 days. Contractors must propose option pricing for a maximum of 10 units over the entire two-year contract period, with total contract value calculated by multiplying the highest proposed unit price by the maximum number of units. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E standards, with reusable containers to be contractor-furnished for this aviation material application (COG code 7R). The items are subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement. Performance of work will take place in the United States, and delivery terms are FOB Origin, with inquiries directed to Mrs. Dana Scott at dana.l.scott14.civ@us.navy.mil or 771-229-0557.
Notice text
This is a sole source requirement for the repair of the following:
NSN: 7RH 5999 015687043 BL
Nomenclature: SMART MULTIFUNCTION
PN: 267A750-3
FMS Case: IN-P-SAY
Critical Application Item (CAI)
RMC: 3C
Qty: 1
NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3).
One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5)
These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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/Business-Opportunities/Home/
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
This solicitation is for the repair of 1 unit of National Stock Number (NSN) 7RH 5999 015687043 BL
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil
Files
| File | Type | Posted |
|---|---|---|
| Packaging_26PR0R427.docx | DOCX document | |
| Solicitation - N0038326QF098.pdf |
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