Repair of NIIN 016179834 | FMS Denmark
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 soliciting quotations for the repair and packaging of Government Furnished Property (GFP), specifically NIIN 016179834 (NOM RECEIVER TRANSMITTER), for FMS Denmark. This is a Solicitation (RFQ) for repair services to restore items to an operable condition. Quotations are due by Close of Business on April 16, 2026.
Scope of Work
This opportunity requires contractors to perform repair and packaging services for GFP. Key requirements include:
- Repair and package Government Furnished Property (GFP).
- Ensure restored property is capable of functioning and performing as a new unit.
- Mark repaired units with the purchase order number and date of repair, conforming to Military Standard Identification Marking of U.S. Military Property, MIL-STD-130.
- Adhere to specific packaging and marking requirements detailed in Section D, covering preservation, packing, and marking standards.
- Identify hazardous materials and submit safety data as per FAR clause 52.223-3.
- Comply with applicable Cybersecurity Maturity Model Certification (CMMC) level requirements.
Contract Details
- Type: Solicitation (RFQ) for repair services.
- Contract Period: One year for induction from the order date.
- Repair Price: May be firm fixed price or subject to negotiation and modification.
- Set-Aside: Not a small business set-aside.
Submission & Evaluation
- Quotations Due: Close of Business on April 16, 2026.
- Repair Price Proposals Due: Within 60 days of the order date or when 50% of the contract price is incurred, whichever comes first, if the repair price is not initially available.
- Evaluation Factors: Will consider Buy American, Free Trade Agreements, and Balance of Payments Program.
Additional Notes
This RFQ references numerous FAR and DFARS clauses related to inspection, acceptance, deliveries, contract administration, and cybersecurity. Specific instructions for Wide Area Workflow (WAWF) payment processing are provided. Various representations and certifications are required, including those related to small business status, foreign ownership, and hazardous materials. The place of performance is Greenlawn, NY, United States.
Contact: Chad Fichter, chad.m.fichter.civ@us.navy.mil, 7712290432.