This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FMS, CABINET SMOKE DETECTION PANEL QTY 1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract involves the repair and inspection of a smoke detection panel under the Foreign Military Sales (FMS) program, with a firm requirement that repaired assets must be delivered within 90 days from the date the asset is physically received at the contractor’s facility, as documented in the Commercial Asset Visibility (CAV) system. The contractor is responsible for timely and accurate reporting of asset receipt and must ensure all repairs meet the established turnaround time (RTAT) standards to qualify for the negotiated pricing. Final inspection and acceptance by the government are mandatory within the specified RTAT. Additionally, the contractor must define a monthly throughput constraint indicating the volume of assets repaired each month after initiation of deliveries, with a note that a particular throughput quantity signifies no constraint. The agreement includes a 365-day induction expiration period after the contract award, after which any assets received require bilateral approval for repair extensions. A reconciliation modification will be processed upon final inspection and acceptance, addressing pricing adjustments if RTAT requirements are not met. Contractual documents are considered officially "issued" upon transmission via mail, fax, or electronic methods, and the government favors early and incremental deliveries. Procurement of parts must be exclusively from suppliers providing FAA-certified components accompanied by the FAA Authorized Release Certificate (Form 8130-3), ensuring regulatory compliance. The point of contact for this solicitation is Alainna Pettit, representing Navsup Weapon Systems Support, with the contract performance location in Philadelphia, Pennsylvania.
General Info
Agency
NAICS
Place of Performance
Philadelphia, PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION NOTES:
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: 90 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.
Reconciliation:
A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
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.
Item can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. The FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag should be provided with the interested party’s proposal/quote.
POC: Alainna Pettit
Phone:771-229-0534
E-mail: Alainna.m.pettit.civ@us.navy.mil
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