ACT Power Supplies

Amendment / Modification

This amendment modifies the original solicitation (N0017826Q6739) with the following key changes:

• Set Aside: The "Percent Set Aside" has changed from 0 to 100, indicating the entire procurement is now set aside.
• Size Standard: The "Size Standard - Employees" has been updated to 600.
• Small Business Type: The procurement is now designated as "Small Business."
• Response Due Date: The deadline for responses has been extended from 08 May 2026 to 29 May 2026.

• Section A - Solicitation/Contract Form

• The proposal submission deadline has been extended to 29 May 2026.

• The procurement is now a 100% small business set-aside with a size standard of 600 employees.

Solicitation / RFP / RFQ

This document is a solicitation for an "ACT Power Supply" (Part # SW2513000-28-01). The government is procuring this item for the Naval Surface Warfare Center (NSWC) Dahlgren.

• The primary deliverable is a "FINAL ASSY, 28V, HEATSINK" with manufacturer's part number SW2513000-28-01.

• Quantity required is 5 each.

• Pricing arrangement is Firm Fixed Price.

• Shipping is also a deliverable, with a pricing arrangement of Firm Fixed Price.

• The solicitation issue date is April 24, 2026.

• The offer due date is May 29, 2026, at 10:00 AM.

• The contract type is not explicitly stated, but the "Pricing Arrangement" for the item is "Firm Fixed Price."

• Offerors must complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449.

• Invoices and receiving reports are to be submitted electronically via the Wide Area WorkFlow (WAWF) system.

• Specific instructions for WAWF submission are detailed in Section G.

• Evaluation criteria are not detailed in the provided sections.

• The acquisition is set aside for Small Business.

• North American Industry Classification Standard (NAICS) code is 335999 with a size standard of 600.

• The document includes numerous FAR and DFARS clauses incorporated by reference and in full text, covering areas such as contract terms and conditions, payment instructions, inspection and acceptance, and representations and certifications.

• Delivery is FOB Destination.

• Delivery is expected by July 1, 2026, for both line items.

• Inspection and acceptance will occur at the destination.

Form / Attachment / Pricing Sheet

This document is a requirements list for ACT Power Supplies, specifically detailing a part required for the opportunity. It serves as an attachment to provide specific product details.

• Part Number: SW2513000-28-01
• Description: FINAL ASSY, 28V, HEATSINK
• Quantity: 5
• Unit of Issue: EA (Each)
• Manufacturer: Advanced Conversion Technology

Bidders must note the requirement for the specific part SW2513000-28-01. Crucially, the document states: "Must be an authorized reseller to quote". This indicates a mandatory qualification for any vendor wishing to submit a bid for this item.

Solicitation / RFP / RFQ

This document is a solicitation (N0017826Q6739) for "ACT Power Supply." It outlines the requirements for the acquisition of commercial products and services.

• The primary deliverable is a "FINAL ASSY, 28V, HEATSINK, Part # SW2513000-28-01," with a quantity of 5.

• Shipping is also a required service.

• The pricing arrangement for both the assembly and shipping is Firm Fixed Price.

• The contract type is not explicitly stated but implied to be Firm Fixed Price based on Section B.

• The period of performance is not detailed in the provided sections, but the offer due date is May 8, 2026.

• Offerors are instructed to complete blocks 12, 17, 23, and 30 of the Standard Form 1449.

• Invoices and receiving reports are to be submitted electronically via the Wide Area WorkFlow (WAWF) system.

• Specific instructions for WAWF submission, including document types and routing data, are provided.

• The offer due date is May 8, 2026, at 10:00 AM.

• The acquisition is marked as "UNRESTRICTED."

• The solicitation includes numerous FAR and DFARS clauses, covering areas such as warranty, data rights, commercial supplier agreements, inspection and acceptance, deliveries, payment instructions, special contract requirements, representations and certifications, and evaluation factors.

• Specific clauses address item unique identification and valuation, requiring unique item identifiers for delivered items.

• Offerors must provide information regarding Government property usage if applicable.

• The document references "See Schedule" for detailed information on deliveries, pricing, and other contract specifics.