66 - FMS REPAIR - DISPLAY UNIT, FLIGHT

This Request for Quotation (RFQ), N0038326QF174, issued by NAVSUP Weapon Systems Support (WSS) Philadelphia, is a sole-source solicitation under an established Basic Ordering Agreement (BOA) for the repair of a flight display unit. The critical application item (CAI) has a National Stock Number (NSN) of 7R 6610 015687028, Part Number 267A740-3, and supports Foreign Military Sales (FMS) Case SR-P-MAL for Saudi Arabia. The solicitation seeks firm-fixed-price proposals for the repair of an initial quantity of one unit, with a required turnaround time of 365 calendar days after asset induction. The contractor must also propose option pricing for up to 10 total units over a two-year contract period. Because this is a sole-source requirement, the government lacks the technical data to contract with any vendor other than the current approved source. Unapproved sources seeking award consideration must submit a complete package in accordance with the NAVSUP WSS Source Approval Brochure. Deliveries are designated as FOB Origin, with final shipping routed to Saudi Project Management via New York Forwarding Services in Berkeley Heights, New Jersey. The contract incorporates strict quality management standards, specifically ISO 9001 compliance, and mandates the use of the Commercial Asset Visibility Repairables Portal (CAV RP) or Advanced Traceability and Control (ATAC) system for asset tracking and transportation management. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) portal.

This federal contract document outlines the preservation, packaging, packing, and marking requirements for requisition number N0038326PR0R860, issued under NAVSUP Weapon Systems Support (WSS) Clause WSSTERMDZ03. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The document details requirements for Reusable National Stock Number (NSN) Containers. Specifically, maritime material containers (COG codes 7E, 7G, 7H) and Foreign Military Sales (FMS) containers must be contractor-furnished material (CFM). Conversely, aviation material containers (COG codes 7R, 6K, 0R) are government-furnished material (GFM) and must be requested by the contractor from NAVSUP WSS at least 90 days prior to shipping for new procurements, or 30 days prior for repairs. The specific item covered under this order is NSN 7R-6610-01-568-7028 (COG 7R). The packaging specifications for this item require GX preservation, a quantity unit pack (QUP) of 1, level of protection A, and intermediate container level 00. Additionally, supplemental instructions dictate the use of 1.5 inches of GH cushioning between the barrier bag and the unit container.