ContractSolicitation

Repair NIIN: 014884684/ Nomenclature: PANEL, CONTROL, ELEC

DEPT OF DEFENSE• N0038326QA089

Response Deadline

Jun 19, 2026

30 days left

Days Remaining

Until deadline

Set-Aside

Full & Open

Notice Type

Solicitation

Contract Opportunity Analysis

The Department of the Navy’s NAVSUP Weapon Systems Support is seeking a contractor to repair NIIN 014884684, the PANEL, CONTROL, ELEC, for Foreign Military Sales support to Kuwait. The work is structured as a multi-year indefinite quantity contract with firm fixed pricing and potential option periods for repair of the identified item. Key requirements include a 365-day repair turnaround time, strict configuration management, compliance with hazardous material rules, mercury-free items, and packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance at the contractor’s facility and FOB Origin shipping. The solicitation is N0038326QA089, and the listed point of contact is Erin M. Boran at 215-697-4717 or ERIN.M.BORAN.CIV@US.NAVY.MIL.

Classification Codes

NAICS Code

335312

Motor and Generator Manufacturing

PSC Code

6110

ELECTRICAL CONTROL EQUIPMENT

Solicitation Documents

1 Files

3.02_Solicitation_N0038326QA089.pdf

PDF•1989 KB•May 19, 2026

AI Summary

This government solicitation, N0038326QA089, is a Request for Proposal (RFP) for a multi-year Indefinite Quantity Contract to repair "PANEL, CONTROL, ELEC" (NIIN: 014884684, P/N: 713140-4, S/N: 08110388) for Foreign Military Sales (FMS) to Kuwait. The contract will be a Firm Fixed Price agreement with potential option periods. Key requirements include a Repair Turnaround Time (RTAT) of 365 days, strict configuration management, adherence to hazardous material regulations, and specific packaging and marking instructions (MIL-STD-2073-1 and MIL-STD-129). Contractors must ensure items are mercury-free and provide Material Safety Data Sheets for hazardous materials. Inspection and acceptance will be at the contractor's manufacturing site, and transportation for FMS shipments is FOB Origin with specific barcoding and documentation (DD250) requirements. The contract emphasizes compliance with FAR clauses and the contractor's responsibility for quality and proper packaging.