FMS; Qty 1; NIIN: 014805040
Archived on July 30, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 4:00 PM EDT
- Posted
- May 19, 2026
- Notice type
- Solicitation
- NAICS
- 336413: Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- Place of performance
- Urbana, Ohio, 43078
- PSC
- 1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
- Last updated
- Oct 30, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- N0038326QD063
- Notice ID
- e9f25b04d2514c6dac904ca12375f66d
Description
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: 302.76 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
Award Overview
Contacts
Contracting Officer
Primary Contact
Documents
Files (1)
- Download
3.01_Solicitation_N0038326QD063.pdf
1.2 MBAdded in Solicitation version 3Posted
Lifecycle
- 3Version 3SolicitationArchivedCurrent
FMS; Qty 1; NIIN: 014805040
Similar Opportunities
Additional Details
Solicitation Number
N0038326QD063
Archive Date
Jul 30, 2026
Office Address
PHILADELPHIA, PA, 19111-5098