CONTROL UNIT 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is issuing a Solicitation (RFQ) for the procurement of CONTROL UNIT UPS. This opportunity is for a direct buy, with the resultant award being a bilateral, Firm Fixed-Price contract. Accelerated delivery is encouraged. Responses are due by July 13, 2026, at 8:30 PM UTC.
Scope of Work
This requirement covers the manufacture and quality assurance of CONTROL UNIT UPS. Key specifications include adherence to specified Cage Code(s) and reference number(s), and physical identification in accordance with MIL-STD-130, REV N. Procedures for changes in design, material, servicing, or part number are detailed, requiring Contracting Officer approval for most changes.
Contract & Timeline
- Type: Firm Fixed-Price, bilateral award
- Set-Aside: None specified
- Response Due: July 13, 2026, 8:30 PM UTC
- Published: June 12, 2026, 8:10 AM UTC
- Option: The Government intends to include an option for increased quantity, exercisable within the number of days specified in FAR 52.217-6.
- Authority: This order is issued pursuant to Emergency Acquisition Authority (EAA).
Key Requirements & Evaluation
Bidders must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. A critical requirement is the Important Traceability Notice: if the offeror is not the manufacturer, a letter/official email from the OEM confirming authorized distributor status must be provided with the offer. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide a similar NSN, copies of invoices (if sold commercially), or the basis of their pricing. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contact Information
For inquiries, contact MARCUS.A.HILL21.CIV@US.NAVY.MIL.