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FMS; Qty: 1; NIIN: 015984368

Key dates

Posted
May 21, 2026
Response deadline
Jun 22, 2026, 8:00 PM UTC
Archive date
Archive type
autocustom

Classification

Notice type
Solicitation
Base type
Solicitation
Set-aside
Set-aside code
PSC
6615

NAICS

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Office
NAVSUP WEAPON SYSTEMS SUPPORT
Office code
017.1700.NAVSUP.NAVSUP WSS.NAVSUP WSS PHIL.N00383
Organization type
OFFICE
Office address
PHILADELPHIA, PA, 19111-5098, USA

Place of performance

Street
Street 2
City
Albuquerque
State
New Mexico
Zip
Country
UNITED STATES

Contacts

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: 310 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

Attachments (1)

Similar open contracts

Metadata

Notice ID
a72f7fa1670b4583b75e6811eae787b8
Full path
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP WEAPON SYSTEMS SUPPORT
Office code
017.1700.NAVSUP.NAVSUP WSS.NAVSUP WSS PHIL.N00383
Ingested
May 22, 2026
Updated
Jul 28, 2026