FMS Repair N0038325PR0R857

Closed Solicitation Posted

Solicitation number
N00383-26-Q-M063
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Philadelphia, Pennsylvania, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command is seeking repair services for Circuit Card Assemblies (NSN: 5998014593295, P/N: 13223893-01) through this Request for Quotation issued on March 26, 2026, with responses due by April 27, 2026. The contractor must repair and return the circuit card assemblies to Ready for Issue (RFI) condition in accordance with the contractor's standard repair practices, approved repair standards, and manufacturer specifications. Key contractual requirements include ISO 9001 Quality Management Systems certification, DFARS compliance regarding hazardous materials identification and item unique identification, Cybersecurity Maturity Model Certification (CMMC) compliance, and adherence to MIL-STD-129 and MIL-STD-2073-1 standards for packaging and marking. The primary evaluation criterion is pricing on a firm fixed-price basis, with contractors required to provide a unit price and monthly throughput constraints. Contractors must also maintain current SAM registration and representations and certifications, and comply with all applicable Federal Acquisition Regulation (FAR) and Defense Department supplement requirements.

This solicitation carries no small business set-aside designation and includes a contractual Repair Turnaround Time (RTAT) of 90 days after receipt of assets, with an induction period of one year from contract award. The contract anticipates an estimated delivery by June 4, 2030, to delivery destination MAPAC: DKU005 in Philadelphia, Pennsylvania. Contractors are responsible for accurately reporting all transactions in the Commercial Asset Visibility (CAV) system by the end of the fifth business day after receipt and will receive payment through Wide Area WorkFlow (WAWF) using DD250 receiving reports. Early and incremental deliveries are accepted and preferred under this contract. No specific award value or quantity of units has been disclosed in the solicitation notice, though the contractor must provide monthly throughput constraints as part of their proposal.

Notice text

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

Files

File Type Posted
3.01_RFQ_N0038326QM063_N0038325PR0R857.pdf PDF

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