Opportunity
SAM #N0038326QAA61
Solicitation for Repair Services of GE Aviation Systems LLC Item 187362-001 for NAVSUP WSS Philadelphia
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
August 14, 2026
Respond By
October 13, 2026
Identifier
N0038326QAA61
NAICS
336413, 336419
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia, under the Department of Defense and Department of the Navy, is seeking repair services for GE Aviation Systems LLC item 187362-001. - Government Buyer: - NAVSUP WSS Philadelphia (Department of Defense, Department of the Navy) - OEM Highlighted: - GE Aviation Systems LLC - Products/Services Requested: - Repair, overhaul, upgrade, testing, inspection, and acceptance of item 187362-001 - Drawing number: 35351 - NSN: 7RH 1680 016612607 P8 - Requirements: - Return items to Ready for Issue (RFI) condition per GE Aviation Systems LLC specifications - Contractor must provide all facilities, labor, materials, and test equipment - Compliance with MIL-STD-130 (markings), ISO 9001/SAE AS9100 (quality management), ANSI/NCSL Z540.3 (calibration), and MIL-STD 2073 (packaging) - Repairs performed at contractor's facility - Documented and government-approved procedures, process controls, and configuration management - Performance Timeline: - Repair turnaround time: 132 days after receipt of asset - Induction expiration: 365 days after contract award
Description
CONTACT INFORMATION 4 N723.18 B5W 1-771-229-3241 sara.m.weinert3.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT COMBO TBD N00383 TBD TBD SEE SCHEDULE TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 365 DAYS AFTER DELIVERY OF UNIT 45 DAYS FROM WHEN DEFECT WAS FOUND ... <!-- The rest of the text continues with similar structure, formatted with paragraphs, lists, and emphasis for clarity --> This solicitation is for the repair of the items identified herein. These items are covered against Basic Ordering Agreement (BOA) N00383-24-G-B601: 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 Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Required RTAT: 132 days after receipt of asset 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. <!-- Additional sections continue with similar formatting for clarity and readability --> Additional Links: See Solicitation N0038326QAA61