FMS Denmark Repair of NIIN 016179834 | PN 1008939G-11
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT, is issuing a Solicitation for the repair of RECEIVER TRANSMITTERS (NSN 5895016179834) for FMS Denmark. This is a Firm Fixed Price contract for a one-year period. Quotations are due by Close of Business on April 24, 2026.
Scope of Work
This opportunity requires the repair of RECEIVER TRANSMITTERS (NIIN 016179834 | PN 1008939G-11). Key requirements include:
- Repair Turnaround Time (RTAT) of 180 days after receipt of asset.
- Provision of a monthly throughput constraint.
- Induction Expiration Date 365 days after contract award.
- Compliance with "BEST STANDARD COMMERCIAL PACKAGING FOR OVERSEAS SHIPMENT" and MIL-STD-129.
- Ensuring items are free from metallic mercury contamination.
- Identification of hazardous materials and provision of Safety Data Sheets.
- Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 1.
- Unique Item Identification (UII) for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified.
Contract & Timeline
- Type: Solicitation (Firm Fixed Price arrangement)
- Period of Performance: One year from the date of order, unless otherwise directed.
- Set-Aside: Not a Small Business Set-Aside
- Quotations Due: Close of Business on April 24, 2026
- Published: March 25, 2026
- Place of Performance: Greenlawn, NY, United States
Submission & Evaluation
Quotations must be submitted by the specified deadline. While specific evaluation criteria are not detailed, they are expected to include factors such as price, technical capability, and compliance with all stated requirements.
Additional Notes
Early and incremental deliveries are accepted. All contractual documents are considered issued by the Government upon deposit in the mail, facsimile transmission, or electronic commerce. Terms and Conditions are in accordance with BOA: N00383-25-G-NV01. Inquiries can be directed to the Administrative Contracting Officer (ACO) via email.