FMS; Qty: 1; NIIN: 015984368
| Bidders ID: | NBD00159550731939370 |
|---|---|
| Due Date: | Jun 22, 2026 |
| Posted Date: | May 21, 2026 |
| Level of Government: | Federal |
| State: | New Mexico |
| Agency: | DEPT OF DEFENSE |
| Category: |
|
| Solicitation Number: | N0038326QD093 |
| Source: | Members Only |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 21, 2026 02:55 pm EDT
- Original Date Offers Due: Jun 22, 2026 04:00 pm EDT
- Inactive Policy: Manual
- Original Inactive Date: Jul 30, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 6615 - AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS
-
NAICS Code:
- 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
-
Place of Performance:
Albuquerque , NMUSA
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
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
- Jillian Eder
- jillian.a.eder.civ@us.navy.mil
- May 21, 2026 02:55 pm EDTSolicitation (Original)
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