FMS; QTY 5: NIIN: 013806511

The contract pertains to the repair of five Government-owned assets identified by NIIN 013806511 under a Foreign Military Sales (FMS) program, with performance to be conducted in Tempe, Arizona. The primary requirement is a repair turnaround time (RTAT) of 82.17 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’s Action Date, to the date of Government acceptance. The contractor must accurately report all asset receipt transactions in the CAV portal within five regular business days of receipt, ensuring the Action Date reflects the true date of physical delivery. Assets must be induced for repair within 365 days of contract award; any assets received after this date require bilateral approval from the contractor and the NAVSUP WSS Contracting Officer. The contractor is required to define a monthly throughput capacity for each National Stock Number (NSN), with no minimum specified other than the need to report it. All repaired items must conform to the original manufacturer’s specifications and drawings, and the contractor is responsible for all inspection and testing, maintaining complete records for 365 days after final delivery. Inspection and acceptance processes require the contractor to provide an Inventory Label to the Quality Assurance Representative as part of WAWF documentation, and the QAR must validate key identifiers including contract number, CLIN, NSN, serial number, and quantity before acceptance. Packaging and marking must comply with MIL-STD-2073-1 for stock items and ASTM D3951-18 for commercial shipment, with electrostatic discharge sensitive items requiring ANSI/ESD S20.20-2021 compliance. Packing levels are standardized to Level B for domestic and air shipments and Level A for surface shipments, with all containers marked in accordance with MIL-STD-129 using machine-readable labels, and DLR items requiring specific yellow-on-blue DLR labels adhered to internal packaging, not outer reusable containers. Palletization must follow MIL-STD-147, and failure to comply may result in cost recovery by the Government. For payment, the contractor must use the Wide Area WorkFlow (WAWF) system with specified DoDAACs for issuance, shipment, and inspection. Invoicing requirements vary by line item type, with cost-type items requiring a cost voucher and fixed-price items requiring an invoice and receiving report. The contract incorporates numerous FAR and