FMS Denmark Repair for NIIN 016179834

Amendment / Modification

This amendment cancels the solicitation in its entirety.

• Section A - Solicitation/Contract Form: The Response Due Date has been changed.
  • Original Due Date: 03 Jan 2026
  • New Due Date: 26 Feb 2026

The proposal deadline has been extended. However, the primary purpose of this amendment is to cancel the solicitation, rendering the new due date moot.

Solicitation / RFP / RFQ

This solicitation is for the Repair of NIIN 016179834, identified as a "RECEIVER TRANSMITTE" with Part Number 1008939G-11 and NSN 5895016179834. This is an FMS (Foreign Military Sales) requirement for the repair of this item in support of FMS Denmark. The government is procuring repair services for this specific part.

• Repair Turnaround Time (RTAT): 119 days after receipt of asset.

• Throughput Constraint: Contractor must provide a throughput constraint for each NSN. A throughput of '##_' per month reflects no throughput constraint.

• Induction Expiration Date: 365 days after contract award date. Assets received after this date are not authorized for repair without a bilateral agreement.

• Configuration Management: Required for all Navy Aviation (Phil only) solicitations/contracts.

• Engineering Changes: ECPs are classified as Class I (Major) or Class II (Minor). Class I changes require coordination with NAVAIR Program Office and submission to the PCO. Class II changes must be submitted to the cognizant DCMA CMO for concurrence and may be implemented upon concurrence, at no additional cost to the Government.

• Variances: Requests for Variance (RFV) must be submitted for known departures from product definition. RFVs are classified as Critical, Major, or Minor.

• Preservation, Packaging, Packing, and Marking: Must comply with MIL-STD-2073-1 and MIL-STD-129.

• Protection from Electrostatic/Electromagnetic Forces: Compliance with ANSI/ESD S20.20-2021 if the item is ESDS.

• Hazardous Material: Offerors must identify hazardous material and provide Safety Data Sheets (SDS) meeting OSHA/FED STD 313 requirements.

• Inventory Transaction Reporting: Requirements are detailed in Section F and the CAV Statement of Work.

• Contract Type: Not explicitly stated, but implied to be Firm Fixed Price based on Section B.

• Period of Performance: Induction for a one-year period from the date of order, unless otherwise directed by the PCO.

• Estimated Value: Not stated.

• Quotation Due Date: 03 Jan 2026.

• Evaluation Criteria: Not explicitly stated in this section.

• Small Business Set-Aside: This RFQ is NOT a small business set-aside.

• Early and incremental deliveries are accepted.

• All Terms and Conditions are in accordance with BOA: N00383-25-G-NV01.

• The document includes numerous FAR and DFARS clauses related to contract administration, inspection, acceptance, payment, and other requirements.