61--ASSY, UPS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), has issued Solicitation N0010426RBL72 for the procurement of ASSY, UPS (Uninterruptible Power Supply) units. This is a Firm Fixed-Price contract set aside for Total Small Businesses. The solicitation requires the manufacture and design of these assemblies according to specific technical documentation. Quotes are due by May 4, 2026, at 2:00 PM Local Time.
Scope of Work
This opportunity involves the manufacture and design of ASSY, UPS units. Key requirements include adherence to specific design, material, and dimensions, referencing manufacturer CGI FEDERAL INC., drawing 09205179, piece number 02, and part number 09205179-02 (with an acceptable alternate part UPS1-1.25K-1G-SRNSLI-J2E). The contract also specifies exclusion of mercury, detailed quality assurance requirements, and packaging in accordance with MIL-PRF-23199, with clarifications regarding MIL-DTL-24466 green poly bags.
Contract & Timeline
- Solicitation Number: N0010426RBL72
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business
- Response Due: May 4, 2026, 2:00 PM Local Time (as extended by Amendment 3.02_Amendment_25303-0119.PDF)
- Published: April 13, 2026
- Quantities: The total quantity for line item 0001AA has been increased to 33 EA (from 24 EA), with specific quantities for 0001AA now 17 EA and 0001AB now 16 EA.
Technical Requirements & Documentation
Bidders must comply with technical documents, drawings, and specifications, which can be obtained from the BPMI website (https://logistics.unnpp.gov/ecommerce) after pre-registration. The order of precedence for resolving document conflicts is clearly defined, with amendments to the purchase order/contract taking highest precedence, followed by the schedule of supplies, terms and conditions, and then technical documentation. Contractors must obtain written approval for using document revisions other than those specified. Requests for waivers/deviations must include justification and technical data.
Additional Notes
The solicitation includes extensive details regarding the completion and interpretation of DD Form 1423 for data item descriptions and deliverables. All contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce methods. For inquiries, contact TAYLOR.BLOOR@NAVY.MIL or 7712290099.