Description
The U.S. Navy’s Naval Supply Systems Command (NAVSUP) Weapon Systems Support is issuing a delivery order (N0038326PR0R767) for the repair of two units of the Amplifier, Radio (NIIN 011199660 / Part Number 259255-10) under a Foreign Military Sales (FMS) contract. The contractor must receive the assets, perform repairs within the contractual Repair Turnaround Time (RTAT) specified in the CLIN remarks, and return the repaired units to the government. All shipments must be traceable, and the contractor must notify both the Procurement Contracting Officer (PCO) and the NAVSUP WSS Repair Manager (Baldemar Cantú) of shipment. Government source inspection is required; any item deemed beyond economical repair must be reported to the Defense Contract Management Agency (DCMA) for verification. Pricing is based on a unit price schedule; failure to meet RTAT will result in a per‑unit price reduction. The contract includes standard commercial packaging for overseas shipment and requires detailed reporting in the Commercial Asset Visibility (CAV) system within five business days of receipt.
• Repair of 2 radio amplifiers (NIIN 011199660, PN 259255‑10).
• Delivery order under existing NAVSUP contract; no competitive solicitation.
• Contractor must ship by traceable means and provide shipment notifications.
• Government source inspection mandatory; report BER/BR items to DCMA.
• RTAT (Repair Turnaround Time) defined in CLIN; price penalties for missed RTAT.
• Unit replacement cost listed at $31,177.00 (used for reference only).
• All invoicing requires four copies; payment made after acceptance.