FMS, cabinet smoke detection panel QTY 1
Closed Solicitation Posted
- Solicitation number
- N0038326QS086
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- Philadelphia, Pennsylvania, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is soliciting repair services for one FMS cabinet smoke detection panel (NSN 7R-1680-01-623-0216). The contractor must complete repairs within a 90-day repair turnaround time (RTAT) measured from the date the asset is physically received at the contractor's facility until final inspection and acceptance by the Government. Key contract requirements include accurate transaction reporting within five business days of receipt, adherence to specific preservation and packaging standards per MIL-STD-2073-1E and MIL-STD-129, and provision of a monthly throughput constraint indicating the maximum number of units that can be repaired per month. The contractor must submit a proposal by May 4, 2026, with the induction expiration date set for 365 days after contract award, after which no additional assets may be accepted for repair without bilateral agreement. The pricing structure is based on the contractor's ability to meet the established RTAT, with consideration for price adjustment if the RTAT requirement is not met.
This procurement carries no set-aside designation and is being performed in Philadelphia, Pennsylvania. The solicitation applies to aircraft parts and auxiliary equipment manufacturing under NAICS code 336413 and falls under PSC category 1680 for miscellaneous aircraft accessories and components. Contractors must arrange for reusable NSN containers as government-furnished material (GFM) for aviation material, and must submit requests for these containers at least 90 days in advance for new procurements or 30 days in advance for repair contracts via email to usn.philadelphia.navsupwssphil.mbx.navsupcrf@us.navy.mil. The specific award value is not detailed in the available solicitation materials, though pricing will be negotiated based on contractor capability and RTAT compliance. This is a repair contract for a single asset with throughput constraints to be determined by the contractor's proposal.
Notice text
SOLICITATION NOTES:
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
Required RTAT: 90 days after receipt of asset
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.
Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.
Reconciliation:
A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
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.
Early and incremental deliveries accepted and preferred.
Item can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. The FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag should be provided with the interested party’s proposal/quote.
POC: Alainna Pettit
Phone:771-229-0534
E-mail: Alainna.m.pettit.civ@us.navy.mil
Files
| File | Type | Posted |
|---|---|---|
| 3.01_Solicitation_Packagining.pdf | ||
| 3.01_Solicitation_N0038326QS086.pdf |
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