This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FMS; Qty: 2, NIIN: 012238125
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The contract pertains to the repair of the VALVE, TEMPERATU (NIIN 012238125) under a Foreign Military Sales (FMS) requirement issued by NAVSUP Weapon Systems Support, with a solicitation number N0038326QD092 and a response deadline of June 22, 2026. The contractor must achieve a Repair Turnaround Time (RTAT) of 298.28 days from the date the asset is physically received at their facility, as recorded in the Commercial Asset Visibility (CAV) system, with transactions required to be reported accurately by the end of the fifth regular business day after receipt. The induction period expires 365 days after contract award, and any assets received after this date require bilateral agreement between the contractor and the NAVSUP WSS Contracting Officer. A monthly throughput requirement must be established and reported, with no throughput constraint indicated unless specified. Deliverables must be repaired to meet functional equivalence to new condition without cosmetic renewal, adhering to applicable technical drawings, MIL-STD-973 for configuration management, and relevant safety and quality standards including ISO 9001 and OSHA 29 CFR 1910.1200. Packaging and marking must conform to MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for CONUS deliveries, with ESD/EM protection as needed; all items require MIL-STD-129 labeling including the PIID, CLIN, SubCLIN, and DLR markings for depot-level repairables using the specified 3x5 inch NAVSUP 1397 label. Unique Item Identification (UII) per MIL-STD-130 with machine-readable Data Matrix codes is mandatory, and all hazardous materials must comply with 49 CFR and FED-STD-313, with Safety Data Sheets submitted in PDF format. Inspection and acceptance occur at the contractor’s facility, and final Government acceptance is required prior to payment. Delivery is F.O.B. Origin at or near the contractor's facility in Tempe, Arizona, with shipment destination designated as MAPAC DKU005. Payment must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with comprehensive cybersecurity and supply chain integrity requirements including CMMC certification, protection of Controlled Unclassified Information (CUI), and flow-down
General Info
Agency
NAICS
Place of Performance
Tempe, AZ, USASet-Aside
Timeline
Submission Closed
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
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