This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FMS; Qty: 1; NIIN: 015984368
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The contract is a solicitation issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0038326QD093 for the repair of a Flight Control Processor (NIIN 015984368) under a Foreign Military Sales (FMS) requirement. The primary performance location is Albuquerque, New Mexico, and all work must be performed in accordance with the original manufacturer’s specifications, drawings, and applicable military standards. The Repair Turnaround Time (RTAT) is strictly defined as 310 days measured from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with the Action Date must reflect the actual date of receipt and be reported within five business days. The contractor must also meet a monthly throughput target for each NSN, though the specific number is to be filled in by the contractor, and must complete all repairs and obtain formal government acceptance within the RTAT. Induction of assets for repair is only authorized within 365 days of contract award, after which any incoming assets require bilateral approval from the contractor and the contracting officer. All items must be preserved, packaged, packed, and marked in strict compliance with MIL-STD-2073-1 or ASTM D3951-18 (2023), depending on the intended use, and must adhere to MIL-STD-129 for labeling, including the use of yellow “DLR” text on a blue background for Depot Level Repairable items with a cognizance code of “7” or even-numbered prefixes, excluding specific codes. Unique Item Identification (UID) must comply with MIL-STD-130 and be machine-readable, with palletization following MIL-STD-147. The contractor is responsible for all inspections and testing, must maintain complete records for 365 days after final delivery, and may not deliver items with known deviations without an approved Request for Variance classified as Critical, Major, or Minor in accordance with DI-SESS-80640E. The offeror must be registered in SAM and WAWF for invoicing and payment processing using the specified DoDAACs and routing data, and must comply with all cybersecurity requirements including CMMC levels and NIST SP 800-171, with annual affirmations maintained in SPRS. The contract incorporates numerous FAR and DFARS clauses covering quality assurance
General Info
Agency
NAICS
Place of Performance
Albuquerque, NM, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full 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
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