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 Mech, is soliciting proposals for the procurement of a DC/DC CONVERTER as a commercial product. This opportunity is a Total Small Business Set-Aside. Bidders must review the Individual Repair Part Ordering Data (IRPOD) and comply with specific technical, quality, and packaging requirements. Proposals are due by February 23, 2026.
Scope of Work
This procurement involves the supply of a DC/DC CONVERTER. Key aspects include:
- Mandatory review of the IRPOD, available at the BPMI site.
- Adherence to technical documentation (drawings, specifications, STRs, CIDs) accessible via LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration.
- Compliance with a defined order of precedence for resolving document conflicts.
- Strict adherence to document revisions; any deviations require written approval.
- Exclusion of mercury or mercury-containing compounds from hardware and supplies.
- Quality assurance requirements detailed in the IRPOD, necessitating an acceptable inspection system.
- Specific packaging requirements outlined in MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073, with clarifications on cleanliness controls. Fire retardant packaging is no longer required.
- Submission of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
Contract Details
- Opportunity Type: Solicitation (Commercial Product Procurement)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Agency: Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Response Due: February 23, 2026, 8:30 PM EST
- Published Date: January 28, 2026
- Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation & Clauses
The evaluation will consider commercial products and services. The solicitation incorporates various FAR clauses, including:
- ITEM UNIQUE IDENTIFICATION AND VALUATION
- INSPECTION OF SUPPLIES—FIXED-PRICE
- WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
- NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS
- FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—PROHIBITION
- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.
Additional Information
Access to technical documents requires registration on the LOGISTICS.UNNPP.GOV/ECOMMERCE website. Requests for "Official Use Only" and "NOFORN" documents require "Need-to-Know" certification.
Contact Information
For inquiries, contact REBECCA.AGLOW@NAVY.MIL or call 7712290088.