P-8 Commercial Repair Long Term Contract
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, has issued a Firm Fixed Price Delivery Order (N00383-26-F-EDO0) valued at $4,445,155.22 for the repair and overhaul of 42 separate National Item Identification Numbers (NIINs) related to the P-8 Commercial Repair Long Term Contract. This delivery order, dated April 07, 2026, is issued under the larger contract N0038326DA501.
Scope of Work
This delivery order specifically covers the evaluation, repair, and/or modification of various NSN items, including components such as FAN, VANE AXIAL; TRANSDUCER, MOTIONAL; and ACTUATOR, ELECTRO-ME. The work involves adherence to established Technical Data Requirements (TDR) and packaging standards. Inspection and acceptance will occur at the source, with deliveries scheduled between 2027 and 2028 to various DODAAC codes. Repair Turnaround Time (RTAT) and throughput constraints are specified for each item.
Contract & Timeline
- Type: Firm Fixed Price Delivery Order
- Delivery Order No.: N00383-26-F-EDO0
- Base Contract No.: N0038326DA501
- Value: $4,445,155.22
- Award Date: April 07, 2026
- Published Date: April 08, 2026
- Place of Performance: Georgia, United States
- Key Deadlines: Delivery By dates for individual items range from 2027 to 2028.
- Induction Period: 365 days from the order date for Government assets.
Set-Aside & Eligibility
No specific set-aside or eligibility requirements are mentioned for this particular delivery order.
Evaluation
As this is a delivery order against an existing contract, proposals or quotes were not applicable, and evaluation criteria are not detailed in this document.
Additional Notes
The Repair Turnaround Time (RTAT) is defined as the contractual delivery requirement measured from asset return to the date of asset acceptance. Instructions for Wide Area Workflow (WAWF) submission for payment requests and receiving reports are provided.