FMS New Zealand Repair of NIIN 016179834

This contract under solicitation number N0038326QA065 is a Foreign Military Sales (FMS) action for the repair of National Item Identification Number (NIIN) 016179834, managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The solicitation is open for responses until May 1, 2026, and is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing procurement integrity, cybersecurity, reporting obligations, payment terms, and compliance with military standards. The contractor must adhere to strict packaging and preservation requirements mandated by MIL-STD-2073-1 for all shipments, with Level B packaging required for both domestic and most overseas conveyances, and Level A for surface shipments. Marking, labeling, and unique item identification (UII) must conform to MIL-STD-129 and MIL-STD-130, including mandatory yellow-on-blue DLR labels, machine-readable data elements, and specific maritime item markings. The work involves end-to-end logistics, including precision cleaning, hazardous materials handling compliant with 49 CFR, and CMMC cybersecurity certification at an appropriate level. All submissions must be in English and U.S. currency, and contractors are required to report nonconforming items, disclose supplier performance risks, and ensure supply chain integrity through counterfeit part detection. Cybersecurity obligations include compliance with NIST SP 800-171, safeguarding controlled unclassified information, and reporting cyber incidents. Delivery is FOB origin, with a repair turnaround time of 365 days from receipt, and all shipments must be tracked using WAWF for invoicing and receiving. Offerors must hold a valid Unique Entity ID (UEI) and CAGE code, affirm compliance with small business and socioeconomic representations, and certify no use of prohibited telecommunications equipment. Hazardous materials submissions require prior email notification and SDDG uploads to WAWF. All contract administration is directed through the Procuring Contracting Officer Chad Fichter, with payments routed electronically to HQ0338, and no physical remittance address provided. The contract includes provisions for government property management, subcontractor oversight, and termination for convenience, but contains no stated contract value or evaluation factors beyond compliance with regulatory and technical standards.