FMS, QTY 1, NIIN:013788388 N0038326QD057
Summary
AI-generated · Dec 18, 2025Repair 1 unit of FUEL CONTROL, MAIN for an F-18 aircraft (P/N 441675-5, NSN 2915 013788388) that is government-owned, to restore it to operational condition. The work, to be performed for Kuwait, includes labor, materials, and facilities and may involve repair or modification of the item to meet required specifications.
The effort is planned as a single-source award to Honeywell (02LU7) under FAR 6.302-1, as the government does not possess the data needed to perform the repairs. Source approval is required, and only approved sources may participate; even if not yet approved, vendors may respond with capability statements. Non-approved sources must submit the NAVSUP-WSS Source Approval Information Brochure for Repair. Proposals received within 5 days of the synopsis will be considered, and the government will not delay award pending source approval.
This is a synopsis for the repair of Navy Weapon System F-18 - Synopsis for NAVSUP WSS to repair 1 unit of FUEL CONTROL,MAIN for the country of KUWAIT. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit only one source (Honeywell 02LU7) under the authority of FAR 6.302-1. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the items. All responsible sources may identify their interest and provide capability statements in response to the notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days after the publication of this synopsis notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: Provide labor, materials, and parts as may be required to restore the following government owned articles to operational conditions. 0001FUEL CONTROL,MAIN P/N:441675-5. NSN: 2915 013788388 Aircraft: F-18 Email: jillian.a.eder.civ@us.navy.mil
From Presolicitation posted on Dec 17, 2025Repair 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: 52.01 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 N0038326QD057 Page 2 of 71
From Solicitation posted on Jan 22, 2026Notice history
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Solicitation LATEST Posted Jan 22, 2026View changes (5)
- Title: FMS, QTY: 1, NIIN: 013788388 → FMS, QTY 1, NIIN:013788388
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Dec 19, 2025 → Feb 21, 2026
- NAICS Codes: None → 336412
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Not yet awarded
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Phone
Agency
Place of Performance
USA