FMS, QTY 9 , NIIN 013802231

Location: Arizona
Posted: Nov 13, 2025
Due: Dec 15, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 48 - Valves
Solicitation No: N00383-26-Q-0123
Publication URL: To access bid details, please log in.
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FMS, QTY 9 , NIIN 013802231
Active
Contract Opportunity
Notice ID
N00383-26-Q-0123
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS PHILADELPHIA
Office
NAVSUP WEAPON SYSTEMS SUPPORT
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Nov 13, 2025 10:18 am EST
  • Original Date Offers Due: Dec 15, 2025 04:00 pm EST
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 30, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4810 - VALVES, POWERED
  • NAICS Code:
    • 332919 - Other Metal Valve and Pipe Fitting Manufacturing
  • Place of Performance:
    Tempe , AZ 85284
    USA
Description

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset

acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the

contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV

Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt

and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.

Required RTAT: 82.17 days after receipt of asset

The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the

subsequent contract.

Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial

delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.

Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without

bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.

ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND

MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE

GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, ORSENT BY

OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE

CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS

DETAILED HEREIN.

Early and incremental deliveries accepted and preferred.

POC: Jillian Eder

Phone: 771-229-0426

E-mail: jillian.a.eder.civ@us.navy.mil


Attachments/Links
Contact Information
Contracting Office Address
  • PHILADELPHIA 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5098
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Nov 13, 2025 10:18 am ESTSolicitation (Original)
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See also

...Service Code: 4810 - VALVES, POWERED NAICS Code: 332919 - Other Metal Valve ...

DEPT OF DEFENSE

Bid Due: 6/22/2026

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