FMS Repair of NIIN 991074821

This contract is a Foreign Military Sales (FMS) solicitation for the repair of NIIN 991074821, an Indicator Altimeter, issued by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support under solicitation number N0038326QH080. The solicitation, posted on June 24, 2026, with a response deadline of July 24, 2026, requires contractors to restore the Government Furnished Property to functional equivalency with a new unit, adhering strictly to technical orders, drawings, and approved repair procedures. Performance is triggered by the date of induction, with a total 365-day performance period, and delivery is F.o.b. Origin, meaning title and risk transfer to the government occurs upon delivery to the carrier at the contractor’s facility. The goods are to be shipped to the Australian Government Cargo Office in Brisbane, California, under the DHL4154674500 logistics channel. All repair activities must comply with detailed packaging, preservation, and marking requirements specified by MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, which mandate specific packaging levels based on domestic or overseas shipment mode, ESD protection per ANSI/ESD S20.20-2021, and unique item identification using machine-readable Data Matrix labels with enterprise identifiers and serial numbers. The DLR (Depot Level Repairable) designation requires yellow “DLR” labels on a blue background on all containers, and all items must be marked with the PIID, CLIN, and SubCLIN for traceability. Hazardous materials require compliant SDS documentation under 29 CFR 1910.1200 and FED-STD-313. A robust quality management system compliant with ISO 9001 or AS9100 is mandatory, and calibration practices must meet traceability standards. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under CMMC Level compliance (52.204-7021), safeguarding of covered defense information (52.204-7012), prohibition of covered telecommunications equipment (252.204-7018), and whistleblower protections. Invoicing is exclusively through WAWF, and all offers must be submitted in