FMS Repair, NIIN 014805166, QTY 1

This contract is a sole source request for quotation issued by NAVSUP Weapon Systems Support for the repair of a Critical Safety Item, the Stabilator Assembly (NIIN 014805166, NSN 7R1680014805166, Part Number 70200-27001-049), under the FMS Case SR-P-MAL. The work involves full evaluation, labor, materials, and parts necessary to restore the government-owned assembly to operational condition in accordance with the contractor’s approved repair standards, technical orders, manufacturing directives, and the specifications associated with CAGE code 78286. The requirement is not a small business set-aside and is governed by the terms of Basic Agreement N00383-25-G-P401, with award contingent on Government Source Approval, which mandates that offerors not already approved must fully comply with the NAVSUP WSS Source Approval Brochure or risk disqualification. Performance is scheduled between June 11, 2026, and August 11, 2026, with delivery required within 365 calendar days from the lead time event, shipped FOB Origin near the contractor’s facility to New York Forwarding Services Inc. in Berkeley Heights, NJ, under the MAPAC PSR002 designation. Contractors must adhere to best commercial packaging standards for overseas shipment, utilize the Workflow Pro (WFP) Mod Assist Module, and comply with all DFARS and FAR clauses including WAWF electronic invoicing and receiving report requirements, with payments processed through the Wide Area Workflow system using the designated DoDAACs and routing instructions. All repairs must meet stringent quality assurance standards, with the contractor responsible for performing all inspection and testing per original manufacturer specifications and maintaining detailed records available to the Government for 365 days after final delivery. The Government retains the right to inspect any deliverable at any point, and sampling does not relieve the contractor of the obligation to ensure compliance or preclude the rejection of defective items. Payment submissions must follow specific WAWF protocols: cost-type items require a cost voucher, fixed-price deliverables require an invoice and receiving report, and non-deliverable services require either an Invoice 2in1 or a contracting officer-specified combination. Contractors must be registered in SAM with an active electronic business point of contact and are prohibited from using Agency Official Indicia mail. Prior to shipment,