# FMS, QTY 1, NIIN:013788388

Canonical: https://abierto.us/opportunities/n0038326qd057

- Solicitation number: N0038326QD057
- Notice type: Solicitation (first published as presolicitation)
- Status: Closed. Deadline was February 21, 2026 at 4:00 PM EST
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 336412 Aircraft Engine and Engine Parts Manufacturing
- Product or service code: 2950 Turbosuperchargers and components
- Place of performance: Arizona
- County: Maricopa County (FIPS 04013). https://abierto.us/counties/maricopa-county-az-04013
- City: Tempe. https://abierto.us/cities/tempe-az-0473000
- First posted: December 17, 2025
- Last posted: January 22, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/593a3c3b3346448e9691ad8dcfb4338c/view

## 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:** 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

## Publications

- December 17, 2025: Presolicitation, due December 19, 2025 at 4:00 PM EST. Notice e6b61f0ee8fc4ed5a1b65a68d1e74eae. https://sam.gov/workspace/contract/opp/e6b61f0ee8fc4ed5a1b65a68d1e74eae/view
- January 22, 2026: Solicitation, due February 21, 2026 at 4:00 PM EST. Notice 593a3c3b3346448e9691ad8dcfb4338c. https://sam.gov/workspace/contract/opp/593a3c3b3346448e9691ad8dcfb4338c/view

## Points of contact

- Jillian Eder 771-229-0426, jillian.a.eder.civ@us.navy.mil, 7712290426

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038326qd057.