FMS, QTY: 1, niin: 014865747

Closed Solicitation Posted

Solicitation number
N0038326QD058
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Tempe, Arizona 85285, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command (NAVSUP WSS) is soliciting repair services for a Fuel Control, Main component (NSN 2915014865747, Part Number 441675-11) through a Request for Quotation with a firm fixed price arrangement. Contractors must meet stringent compliance requirements including ISO 9001 quality assurance standards, configuration management, hazardous materials identification, and Commercial Asset Visibility (CAV) reporting in accordance with MIL-STD-2073-1 preservation and packaging standards. The primary contract requirement specifies a repair turnaround time (RTAT) of 52.01 days after receipt of the asset at the contractor's facility, with final government inspection and acceptance required within the established RTAT. Contractors must also provide a monthly throughput constraint indicating their repair capacity and comply with extensive documentation and reporting procedures. The quotation deadline is February 21, 2026, with inquiries directed to Jillian Eder at 771-229-0426 or jillian.a.eder.civ@us.navy.mil.

This solicitation carries no set-aside designation and is open to all qualified contractors in the aircraft engine and engine parts manufacturing sector. The procurement involves a quantity of one component, with the induction expiration date established at 365 days after contract award; assets received after this date require bilateral agreement between the contractor and the NAVSUP WSS Contracting Officer. Early and incremental deliveries are accepted and preferred under the terms of this contract. The place of performance is Tempe, Arizona 85285, with quotations to be submitted to NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania 19111-5098. No specific award value or budget range is disclosed in the solicitation notice, though contractors should note that the contract encompasses a single asset repair requirement with ongoing potential for additional work through the 365-day induction period.

Notice text

N0038324PR0R573_FMS REPAIR
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: 52.01 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.
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, ORSENT 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.
POC: Jillian Eder
Phone: 771-229-0426
E-mail: jillian.a.eder.civ@us.navy.mil

Files

File Type Posted
3.01_Solicitation - N0038326QD058.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
FMS, QTY: 1, niin 014865747 Original Pre-Solicitation

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