This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair NIIN 013070911 // Part Number 843-67-2A-M-1

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N00383-26-Q-H077Federal

Submission Closed07/03/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The contract pertains to the repair of a vertical indicator with NSN 6610013070911 and part number 843-67-2A-M-1, quantity one, under solicitation N00383-26-Q-H077, issued by the Naval Supply Systems Command Weapon Systems Support. The work is to be performed in Warwick, Rhode Island, with delivery due by 19 March 2031 to the destination MAPAC DKU005, under FOB Origin terms, meaning the contractor assumes all costs and risks until the item is delivered to the carrier. The contract is a firm fixed price arrangement, though specific pricing details are not provided. It is a Foreign Military Sales (FMS) requirement with no set-aside provisions and falls under NAICS code 334511 for navigational, measuring, electromedical, and control instruments manufacturing. The item must be repaired to meet strict military packaging and preservation standards, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with packaging materials sourced exclusively from Qualified Products Lists. All containers must be marked per MIL-STD-129, including mandatory Depot Level Repairable (DLR) labels with specific yellow-on-blue formatting and water-resistant, durable materials. Item Unique Identification (IUID) must be applied per MIL-STD-130 using ECC200 Data Matrix symbols, with data encoded according to ISO/IEC 15418 and ISO/IEC 15434 standards. The repair process must comply with configuration management requirements under WSSTERMCZ01 and adhere to applicable quality systems and calibration standards, though specific frameworks like ISO 9001 are not named. Inspection and acceptance are required at both origin and destination, with final acceptance occurring at the delivery point. The contractor must use Wide Area WorkFlow for invoicing and maintain active SAM.gov registration, with executive compensation and subcontract awards subject to reporting under deviation 2026-00038. Security requirements mandate compliance with multiple specialized clauses, including safeguarding covered information systems, personal identity verification for personnel, and prohibitions on unauthorized access to government facilities. The use of ozone-depleting substances is prohibited, and Defense Priority and Allocation System compliance is required. All subcontractors must be vetted to avoid debarred entities, and