Repair Requirement for NIIN 011578479

The contract solicitation N0038326QH063 issued by the Navsup Weapon Systems Support under the Department of Defense seeks a sole-source repair of one unit of National Stock Number 1650011578479, identified as a FILTER HEAD, HYDRAUL with part number AAA603-109D1A, cage code C18350, and other technical identifiers including RMC 3C and SUPPAD DA5GHY. This requirement is set aside under the 8(a) program for small disadvantaged businesses and falls under NAICS code 336413. The repair must maintain the full equipment baseline configuration, including hardware, software, and firmware, under the configuration control of the Naval Air Systems Command with the control identifier WSSTERMCZ01. Delivery is scheduled for March 11, 2031, to Compass Forwarding Co Inc in Jamaica, NY, with the shipping point designated as Government Origin. The pricing arrangement is firm fixed price, though the exact cost is not disclosed. The contractor must comply with stringent packaging specifications per MIL-STD-2073-1 and MIL-STD-129, including Level B packaging for domestic and air shipments and Level A for surface shipments, with ESDS items protected under ANSI/ESD S20.20-2021. All shipping containers must be machine-readable and include the procurement instrument identifier and contract line item number. Inspection and acceptance occur at destination, with compliance governed by FAR 52.246-11 and other quality clauses requiring the contractor to ensure conformity and to report discrepancies via SF-364 if standards are unmet. The contractor is bound by multiple cybersecurity, supply chain, and compliance requirements including CMMC compliance for handling Federal Contract Information or Controlled Unclassified Information, with annual affirmations in the Supplier Performance Risk System. Flow-down obligations extend to subcontractors, and all electronic parts must be sourced from trusted suppliers with counterfeit detection systems implemented. The contractor must also adhere to prohibitions on procurement from entities associated with the Maduro regime, Xinjiang Uyghur Autonomous Region, and secondary Arab boycotts of Israel. Payment must be submitted through Wide Area WorkFlow using cost vouchers for fixed-price line items, with invoicing routed via DoDAAC N00383. The contractor must be registered in SAM, maintain up-to-date representations regarding size