FMS; Qty: 2, NIIN: 012238125
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of two units under NSN 012238125, version TDP 001, with delivery terms specified as FOB. Classified under NAICS code 336413, the contract is managed by the Naval Supply Systems Command Weapon Systems Support office, a Department of Defense agency based in Philadelphia, PA. This presolicitation, identified by solicitation number N0038326QD092, was posted on May 20, 2026, with a response deadline set for the following day, May 21, 2026, at 9:00 PM. The contract pertains to a Foreign Military Sales (FMS) transaction titled N0038326PR0R526_FMS, targeting defense-related manufacturing and procurement needs. The contracting office oversees coordination and communication through designated contacts, ensuring proper handling of inquiries and proposals. The place of performance details remain unspecified, but the FOB delivery terms indicate that responsibility shifts at the point of shipment. Interested parties can access further details and submit responses via the official SAM.gov workspace link.
General Info
Agency
NAICS
Place of Performance
Tempe, AZ, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 298.28 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred.
POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil
