This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FMS Repair, NIIN 014805164, QTY 1
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This solicitation, issued by Navsup Weapon Systems Support under the Department of Defense, is a sole source request for the repair of a Critical Safety Item (CSI) designated as STABILIZER ASSY OUT with National Stock Number 7R1680014805164 and Part Number 70200-27001-048, quantity one, under Foreign Military Sales Case SR-P-MAL. The requirement is not a small business set-aside and is intended for award under an existing Basic Ordering Agreement, with Government Source Approval being a mandatory pass/fail criterion; contractors not previously approved must fully comply with the NAVSUP WSS Source Approval Brochure or risk disqualification. The repair must conform to the original manufacturer’s specifications, technical orders, drawings, and government-approved procedures, and the item will be inspected and accepted at the delivery destination after confirmation of damage-free condition. All work must be performed to meet operational standards verified under CAGE code 78286, and the contractor is fully responsible for inspection, testing, and quality assurance, maintaining records for 365 days post-delivery. Shipping requirements stipulate delivery FOB Origin at or near the contractor’s plant to New York Forwarding Services Inc., Berkeley Heights, NJ, with no use of Agency Official Indicia mail or division of quantities to circumvent transportation rules. The contractor must contact the DCMA Transportation Office ten days prior to shipment for updated “Ship To” and “Mark For” codes and apply barcoding per MIL-STD-129-P for FMS shipments, including NSN or CAGE/part number, requisition numbers, unit of issue, quantity, unit price, and supplementary address. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), following DFARS 252.232-7006 and FAR 52.216-7, with payment documentation types determined by line item structure—cost vouchers for labor-hour items and invoices with receiving reports or Invoice 2in1 for fixed-price items. Contractors must maintain active SAM.gov registration with a designated electronic business point of contact and be registered in WAWF, as failure to comply will invalidate submission. The period of performance spans from June 11, 2026, to August 11, 2026, with delivery due within 365 calendar days from the lead time event. The solic
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Agency
NAICS
Place of Performance
Philadelphia, PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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