70--DC/DC CONVERTER
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) Mech, is soliciting proposals for a DC/DC Converter under a Commercial Product Procurement Notice. This opportunity is designated as a Total Small Business Set-Aside. The total quantity required has been increased to 50 units, and vendor review of the Individual Repair Part Ordering Data (IRPOD) is mandatory.
Scope of Work
This procurement involves the acquisition of DC/DC Converters. Key requirements and instructions include:
- Mandatory IRPOD Review: Vendors must review the IRPOD available at the BPMI site.
- Technical Documentation: Applicable documents, including IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions, are available at
https://logistics.unnpp.gov/ecommerce(registration required). - Order of Precedence: In case of conflict between contract documents, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must provide and maintain an inspection system acceptable to the Government.
- Packaging: Adherence to MIL-PRF-23199 and MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Mercury Exclusion: No mercury or mercury-containing compounds shall be intentionally added or come into direct contact with hardware or supplies.
- DD Form 1423: Detailed instructions are provided for completing the DD Form 1423, including distribution statements, submission frequencies, and pricing groups.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be accompanied by an explanation, justification, and an evaluation demonstrating no adverse impact on quality, form, fit, or function. Government Quality Assurance Representative (QAR) review is required.
Contract & Timeline
- Type: Commercial Product Procurement (Solicitation)
- Set-Aside: Total Small Business (FAR 19.5)
- Quantity: 50 units
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the vendor.
- Proposal Due: February 23, 2026, 8:30 PM EST
- Published: February 6, 2026
Evaluation
The opportunity will be evaluated using the EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026) clause.
Additional Notes
A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.