SolicitationActiveN0038326QD063
FMS; Qty 1; NIIN: 014805040
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORTKey dates?
- Posted?
- May 19, 2026
- Response deadline?
- Jun 19, 2026, 8:00 PM UTC
- Archive date?
- —
- Archive type?
- autocustom
Classification?
- Notice type?
- Solicitation
- Base type?
- Solicitation
- Set-aside?
- —
- Set-aside code?
- —
- PSC?
- 1680
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?
- Urbana
- State?
- Ohio
- Zip?
- 43078
- Country?
- UNITED STATES
Contacts?
- Jillian Eder 771-229-0426primary
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. Required RTAT: 302.76 days after receipt of asset The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. 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, ORSENT 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)?
- Download📎 3.01_Solicitation_N0038326QD063.pdfapplication/pdf · 1.2 MB
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Metadata?
- Notice ID?
- e9f25b04d2514c6dac904ca12375f66d
- 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 20, 2026
- Updated?
- Jul 26, 2026