NIIN: 016230912/NOMEN: RECEIVER TRANSMITTER

This solicitation, N00383-26-Q-F149, issued by NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, seeks repair services for one unit of National Stock Number 7R1680016230912, a RECEIVER TRANSMITTER with part number 300A380-3 under Foreign Military Sales (FMS) Case AT-P-GXO. The repair work involves evaluating, labor, materials, and parts necessary to restore the government-owned item to operational condition, following the original manufacturer’s specifications, technical orders, and approved repair standards tied to CAGE code 03640. The contract is issued under the authority of an existing Blanket Order Agreement N00383-26-G-AB01 and is being awarded on a sole source basis due to the specialized nature of the item requiring government source approval, which is mandatory for award. Contractors not already approved must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure; failure to provide all required information disqualifies the proposal. The initial induction period is 365 calendar days from award, with the option for an additional 365-day extension if needed, and any unused induction slots from the first year may be carried forward. Proposals must include pricing for up to ten total units over the entire contract period, with separate pricing required for the second year if applicable. The government will calculate the total contract value using the highest proposed unit price multiplied by the maximum allowable units. Delivery is required FOB origin at or near the contractor’s plant, with the final destination being an Australian government cargo office in Brisbane, California, via DHL. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, incorporating barcoding per MIL-STD-129-P and referencing the NSN, document number, and supplementary address on all associated documentation. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, requiring contractors to be registered in SAM and WAWF, with submissions following specific types based on line item classification—all governed by DFARS clauses for payment instructions and electronic submission. All inspection and quality assurance responsibilities fall to the contractor, who must integrate all required inspections into their quality program and retain records for 365 days after final delivery. The use of Workflow Pro (WFP) Mod Assist is mandatory for any