This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
59 - FMS REPAIR - AMC ASSEMBLY
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This contract is a sole source solicitation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair of two units of the AMC ASSEMBLY, identified by NSN 7R 5999 016271691 and part number 760-2000-510, designated as a Critical Application Item. The requirement is classified under NAICS code 336413 with no set-aside, and delivery is to be made to BLUE WATER SHIPPING US, INC in Miami, Florida, under F.o.b. Origin terms with title and risk of loss transferring to the government at the contractor’s shipment point. Due to the absence of sufficient, accurate, or legible data to permit competition, award is restricted to the current source, and any offeror not already an approved government source must submit complete documentation per the NAVSUP WSS Source Approval Brochure, failing which their proposal will be disqualified. The acquisition is subject to Free Trade Agreements under FAR 52.225-3 and the World Trade Organization Government Procurement Agreement under FAR 52.225-5. The induction period for the initial unit is 365 calendar days from contract award, with the government retaining the right to extend this by an additional 365 days, and unused slots may carry over. Contractors must propose pricing for up to 10 total units over the entire contract period, with separate pricing required for any change after the first year, and the total contract value will be calculated using the highest proposed unit price multiplied by the maximum allowable quantity. The repair must comply with the original manufacturer’s specifications, conform to ISO 9001 or higher quality standards, and include proper Unique Item Identification (UID) in accordance with MIL-STD-130, including machine-readable Data Matrix barcodes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with Level B packaging for CONUS and air shipments and Level A for surface shipments; barrier materials must be sourced from qualified product lists. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and all submissions must be in English and priced in U.S. currency. Proposals must be submitted via SAM.gov and WAWF by June 10, 2026, and are subject to compliance with numerous FAR and DFARS clauses including anti-kickback procedures
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a sole source requirement for the repair of the following:
Nomenclature: AMC ASSEMBLY
NSN: 7R 5999 016271691
Part Number: 760-2000-510
FMS Case: DE-P-RAJ
CRITICAL APPLICATION ITEM (CAI)
QTY: 2
RMC: 3H
NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3).
One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5)
These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at
https://www.navsup.navy.mil/Business-Opportunities/Home/
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
This solicitation is for the repair of 1 unit of National Stock Number (NSN) 5999 016271691
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil
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