FMS Repair for PD N0038326PR0R535 // NIIN 011440225

The contract pertains to the repair of a single unit of Government Furnished Property with National Stock Number 168001144025 and Part Number 2022638-2-2, a transmission assembly designated as TRANSMISSION, LEF, OTBD, to be performed by MOOG INC. at its facility under a Firm Fixed Price arrangement. The repair scope includes comprehensive evaluation through inspection, disassembly, and testing, followed by restoration to operable condition—defined as functioning as a new unit without requiring new appearance—along with proper packaging and marking. All work must adhere to specified drawing revisions and technical standards, including MIL-STD-130 for Unique Item Identification, MIL-STD-2073-1 and ASTM D3951-18 for preservation based on shipment type, and MIL-STD-129 for labeling that includes the Procurement Instrument Identifier, Contract Line Item Number, and DLR labels with specific color and material requirements. The repaired item must be delivered FOB origin by December 31, 2029, to MAPAC DKU005. Contractors must comply with extensive cybersecurity and supply chain requirements, including maintaining an appropriate Cybersecurity Maturity Model Certification level for handling Controlled Unclassified Information, adhering to NIST SP 800-171 assessment mandates, and submitting an annual affirmation via the Supplier Performance Risk System. Compliance with Federal Acquisition Regulation clauses covering anti-kickback procedures, security requirements, personal identity verification, executive compensation reporting, and prohibitions on procurement from sanctioned regions such as Xinjiang and Venezuela is mandatory. Contractors must also affirm their SAM registration status, provide ownership and control information, and represent compliance with restrictions on inverted domestic corporations and former DoD official compensation. Shipping and packaging must conform to precise military standards for both domestic and overseas delivery, with specific Level A and Level B packaging designated by transportation mode. Payment requires use of Wide Area WorkFlow with designated DoDAAC codes and submission of cost vouchers or receiving reports depending on contract type, and all deliverables are subject to inspection and acceptance at the destination with potential for equitable adjustments if packaging or marking standards are not met. The Government reserves the right to use AbilityOne Program personnel for closeout functions, granting them access to proprietary data under agreed terms, and all submissions must be received by June 19, 2026, though quotations are explicitly non-binding information requests.