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Notice ID: a72f7fa1670b4583b75e6811eae787b8SolicitationArchived

FMS; Qty: 1; NIIN: 015984368

Archived on July 30, 2026. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
4:00 PM EDT
Posted
May 21, 2026
Notice type
Solicitation
NAICS
334511: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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
Albuquerque, New Mexico
PSC
6615: AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS
Last updated
Oct 30, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
N0038326QD093
Notice ID
a72f7fa1670b4583b75e6811eae787b8

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.
The Contractor must obtain final inspection and acceptance by the Government
for all assets within the RTATs established in the subsequent contract.


Required RTAT: 310 days after receipt of asset.


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, 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.


POC: Jillian Eder
Phone: 771-229-0426
E-mail: jillian.a.eder.civ@us.navy.mil

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Primary Contact

Documents

Files (1)

  • 3.01_Solicitation - N0038326QD093.pdf

    1.9 MBAdded in Solicitation version 3Posted
    Download

Lifecycle

  1. 3
    Version 3SolicitationArchivedCurrent

    FMS; Qty: 1; NIIN: 015984368

    Notice a72f7fa1670b4583b75e6811eae787b8 on SAM.gov

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Additional Details

Solicitation Number

N0038326QD093

Archive Date

Jul 30, 2026

Office Address

PHILADELPHIA, PA, 19111-5098