# SAM #N0038326QNA72

Repair Services for Link Assembly Forward (NSN 1680 014550571) for NAVSUP WSS Philadelphia FMS

**Buyer:** NAVSUP WEAPON SYSTEMS SUPPORT
**Posted:** September 23, 2026
**Respond By:** October 23, 2026
**Identifier:** N0038326QNA72
**NAICS:** 336413, 811219

NAVSUP Weapon Systems Support Philadelphia is requesting repair services for Link Assembly Forward units under a Foreign Military Sales (FMS) spare requirement.
- Government Buyer:
  - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Philadelphia
  - Department of Defense, Department of the Navy
- Products/Services Requested:
  - Repair of 40 units of Link Assembly Forward
    - National Stock Number (NSN): 1680 014550571
    - Option pricing required for up to 80 units over contract period
- Unique/Notable Requirements:
  - Induction period for initial units is 365 days from contract award
  - Option to extend induction period for another 365 days (total up to two years)
  - Unused induction slots may be carried over into the second year
  - Vendors must provide separate pricing if unit prices change after the first year
- OEMs and Vendors:
  - No specific OEMs or manufacturers named in the solicitation
- Foreign Military Sales (FMS) context: Repair services are for spare requirements supporting international partners.

### Description

CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|X|X|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|N/A|N00383|N/A|N/A|N/A|N/A|||||||||
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|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This RFQ is for an FMS Spare requirement.
This solicitation is for the repair of 40 units of National Stock Number (NSN) 1680 014550571.
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial
year may be carried over into the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of 80 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNA72' target='_blank'>See Solicitation N0038326QNA72</a>

[View original listing](https://sam.gov/opp/d6986f081cc84af0bf1f91fa4da3540e/view)