N0038326PR0R880_FMS

Open Solicitation Posted

Solicitation number
N0038327QS141
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 seeks repair and refurbishment of one Sensor System, Electro unit (NSN 5895-20-0120904), with quotations due November 16, 2026 and estimated delivery by December 31, 2028. The procurement is not a small business set-aside.

Place of performance is the contractor's facility, with delivery FOB Origin. The repair turnaround time (RTAT) is 110 days after receipt of the asset. The induction period runs 365 days from contract award; assets received thereafter require bilateral agreement for repair authorization. The government has assigned a DO-A1 DPAS rating, certifying the order for national defense use.

Pricing is firm fixed-price. The NAICS code is 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing; the PSC is 5895, Miscellaneous Communication Equipment. The contractor must obtain final inspection and acceptance by the Government within the established RTAT, comply with Commercial Asset Visibility (CAV) Repairables Portal reporting requirements, maintain ISO 9001 quality management systems, and provide DoD unique identification for items per specification. Configuration management and change control must follow MIL-STD-973. The contractor is responsible for all inspection and testing per original manufacturer specifications. Submission must be made through the Wide Area Workflow (WAWF) system. Packaging and marking requirements comply with MIL-STD-2073-1E and MIL-STD-129, with reusable containers mandatory for items with assigned Container NSNs; contractors must request government-furnished containers via usn.philadelphia.navsupwssphil.mbx.navsupcrf@us.navy.mil at least 90 days prior to anticipated shipping for new procurements or 30 days prior for repair contracts. Early and incremental deliveries are accepted and preferred.

Notice text

NSN --200120904-, TDP VER 001, REF , QTY 2 , DELIVERY FOB

Files

File Type Posted
1.03_Packaging_N0038326PR0R880.pdf PDF
Solicitation - N0038327QS141.pdf PDF

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