N0038326PR0R292-FMS Repair

Closed Solicitation Posted

Solicitation number
N0038326QN069
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command is seeking repair services for a radar set subassembly (Part Number 7288296G3, NSN 5841016102267) under Foreign Military Sales (FMS) through Request for Quotation N0038326QN069. This is not a small business set-aside procurement. Contractors must provide either firm-fixed price or not-to-exceed (NTE) pricing along with estimated costs to restore the item to operable condition, with repair work performed in accordance with the contractor's standard practices, manufacturer drawings, and applicable technical orders. The solicitation requires compliance with numerous federal acquisition regulations and standards, including MIL-STD-973 configuration control requirements, hazardous material identification, item unique identification, cybersecurity maturity model certification compliance, and Commercial Asset Visibility (CAV) Repairables Portal reporting. Quotations are due by March 13, 2026, with the contracting office located at 700 Robbins Avenue, Philadelphia, PA 19111-5098, and the point of contact is Alyssa Thieu at 771-229-0589.

This procurement involves the repair of a single radar set subassembly unit with no identified set-aside designation or incumbent contractor information provided in the solicitation notice. The specific award value or budget range is not disclosed in the available documentation. Packaging and marking requirements mandate compliance with best standard commercial packaging for overseas shipment, and payment will be processed through Wide Area Workflow (WAWF) with invoicing routed according to established NAVSUP WSS Philadelphia procedures. The work is classified under NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) and PSC 5841 (Radar Equipment, Airborne). Place of performance has not been explicitly specified, though the contracting and invoicing are centralized through the Philadelphia location, suggesting this may be the primary point of contact for contract administration.

Notice text

NSN --016102267-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)

Files

File Type Posted
Solicitation - N0038326QN069.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
N0038326PR0R292-FMS Repair Original Pre-Solicitation

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