Repair of NIIN 015612490 | NOM: A4 Power Supply | FMS Japan

Closed Solicitation Posted

Solicitation number
N0038326QA066
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Greenlawn, New York, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command is soliciting quotations for repair services of an A4 Power Supply (NIIN 015612490) under a Foreign Military Sales (FMS) agreement with Japan. The Request for Quotation (RFQ) requires contractors to repair the specified power supply component with a Repair Turnaround Time (RTAT) of 192 days following asset receipt. Qualified contractors must maintain configuration management authority delegated by Naval Air Systems Command (NAVAIR), process Engineering Change Proposals and Request for Variances according to Navy procedures, and comply with Commercial Asset Visibility (CAV) Repairables Portal reporting requirements. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including quality assurance, hazardous materials identification, and Cybersecurity Maturity Model Certification (CMMC) compliance requirements. The solicitation deadline for quotations is February 20, 2026, with the opportunity posted on February 18, 2026, and the due date for responses is March 20, 2026.

This solicitation carries no small business set-aside designation and is not linked to an identified incumbent contractor. Delivery is required FOB origin at the contractor's facility in accordance with the Basic Ordering Agreement (BOA: N00383-25-G-NV01), which governs all terms and conditions. The induction period for assets spans 365 days from contract award, and contractors must establish a monthly throughput constraint for repairs. Packaging and marking must comply with military standards MIL-STD-2073-1, MIL-STD-129, and other applicable specifications. The place of performance is Greenlawn, New York, and payment will be processed through Wide Area Workflow (WAWF) using Material Inspection and Receiving Reports (DD250). The Procurement Contracting Officer, Chad Fichter, is listed as the primary contact for this opportunity.

Notice text

Repair of NIIN 015612490 | NOM: A4 Power Supply | FMS Japan

Files

File Type Posted
3.01_Solicitation_N0038326PR0R324.pdf PDF

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