Repair of NIIN 014876161 | PN 1007352P-1 | QTY 1 | FMS Kuwait

SOL #: N0038326QA068Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT
PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Greenlawn, NY

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 11, 2026
2
Submission Deadline
Apr 10, 2026, 8:00 PM

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 soliciting quotations for the repair of POWER SUPPLY units, specifically NIIN 014876161 (NSN 6130014876161) and Part Number 1007352P-1. This requirement is for Foreign Military Sales (FMS) to Kuwait. Quotations are due by April 10, 2026.

Scope of Work

This opportunity involves the repair of one (1) unit of the specified POWER SUPPLY. Key requirements include:

  • Repair Turnaround Time (RTAT): 134 days after receipt of the asset.
  • Throughput Constraint: Contractors must provide a throughput constraint for each NSN.
  • Induction Expiration Date: 365 days after the contract award date.
  • Packaging and Marking: Must adhere to best standard commercial packaging practices for overseas shipment.
  • Material Requirements: Supplied material must be mercury-free and free from mercury contamination. Identification and Material Safety Data Sheets are required for any hazardous materials delivered.
  • Unique Item Identification (UII): Required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified.

Contract & Timeline

  • Contract Type: Implied repair contract, referencing a Base Ordering Agreement (BOA): N00383-25-G-NV01.
  • Period of Performance: From July 1, 2026, to July 16, 2027.
  • FOB Details: FOB Destination, Government Origin (Shipping Point).
  • Set-Aside: This is not a small business set-aside.
  • Quotation Due: April 10, 2026, by 8:00 PM EDT.
  • Published: March 11, 2026.

Evaluation

Evaluation criteria are not explicitly detailed in the provided document but are expected to include price and technical factors.

Additional Notes

All terms and conditions are in accordance with the referenced BOA. For inquiries, contact Chad Fichter.

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Solicitation
Posted: Mar 11, 2026
Repair of NIIN 014876161 | PN 1007352P-1 | QTY 1 | FMS Kuwait | GovScope