61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
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 (WSS) Mechanicsburg, is soliciting quotations for the repair and/or modification of POWER SUPPLY units (NSN 7HH 6130-01-504-4951). This requirement is being processed under Emergency Acquisition Flexibilities (EAF). The resultant award will be a bilateral contract.
Scope of Work
The scope involves the teardown, evaluation (TD&E), repair, and/or modification of POWER SUPPLY units. Contractors will have 90 days after receipt of carcasses to complete TD&E and submit a Firm-Fixed Price (FFP) quote for the full repair effort. All repair work must meet the operational and functional requirements for Cage Code/Reference Number 60132 PL24700, adhering to the contractor's standard practices, manuals, and technical orders. Key requirements include marking per MIL-STD-129, ensuring the material is mercury-free for submarine/surface ship use, and complying with ANSI/ESD S20.20 for electrostatic discharge control. Packaging shall be in accordance with MIL-STD-2073. A one-year warranty on parts and labor is required.
Contract Details
This is a Solicitation (RFQ) for a repair/modification service. The contract will be issued bilaterally, requiring contractor acceptance. The period of performance for induction is one year from the order date. Monetary limitations apply to repair purchase orders, with FFP established via modification after agreement. Beyond Economical Repair (BER) is defined at 100% of the new item's acquisition price. The solicitation includes an option for an increased quantity, up to 100% of the base item, valid for 365 days post-award. The contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Submission & Evaluation
Quotations are due by May 4, 2026, at 4:30 PM ET. Award will be made to the responsible offeror whose technically acceptable offer represents the lowest price. However, past performance is considered more important than price. Offerors must provide the cost of new (actual or estimated) items for evaluation purposes. Quotes must specify any exceptions (e.g., MIL-STD Packaging, labeling, inspection locations) and reference proposed Repair Turn-Around Time (RTAT) and capacity constraints. If the offeror is not the Original End Manufacturer (OEM), a signed letter of authorization as a distributor on the OEM's letterhead is required.
Additional Notes
An amendment was issued to update the closing date and incorporate FAR 52.222-90. Contact James E. Lewis at JAMES.E.LEWIS711.CIV@US.NAVY.MIL or 717-605-7403 for inquiries.