POWER DISTRO UNIT
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 Mechanicsburg (NAVSUP WSS MECH), has issued a solicitation for the repair of POWER DISTRO UNITS. This requirement is for a quantity of 12 units (increased from 8) and is being pursued under Emergency Acquisition Flexibilities (EAF) and Special Emergency Procurement Authority (SEPA). The resultant award will be DX certified for national defense under the Defense Priorities and Allocations System (DPAS). Offers are due by April 13, 2026, at 8:30 PM Z.
Scope of Work
This contract covers the repair and quality requirements for POWER DISTRO UNITS, specifically CAGE Code/Reference Number 60955 MPD411425-013. All repair work must adhere to the contractor's standard practices, manuals, and directives. Key requirements include:
- Marking: In accordance with MIL-STD-129.
- Mercury-Free: Material must be free from metallic mercury and contamination, intended for use on submarines/surface ships.
- Quality Assurance: Contractor is responsible for all inspection and testing per original manufacturer's specifications, maintaining records for 365 days.
- Packaging: MIL-STD 2073 applies.
- Carcass: Available for repair.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: Dept of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Product Service Code: 7G20 (Legacy Analog Voice Communications Equipment)
- Quantity: 12 units
- Set-Aside: None specified
- Offer Due Date: April 13, 2026, 8:30 PM Z
- Published Date: March 12, 2026
Key Requirements & Instructions
- Emergency Acquisition: Issued under Special Emergency Procurement Authority (SEPA) and utilizes Commercial Asset Visibility (CAV).
- OEM Authorization: If the offeror is not the Original End Manufacturer (OEM), a signed letter of authorization from the OEM is required.
- Pricing: Quotes should include an estimated repair price and the cost of new (actual or estimated) for evaluation. The quote should be a not-to-exceed amount subject to downward negotiation.
- Repair Turn Around Time (RTAT): Requested RTAT is 120 days. Quotes must reference proposed RTAT and any capacity constraints. Price reductions will apply for failure to meet RTAT.
- Exceptions: Quotes must specify any exceptions (e.g., MIL-STD Packaging, Labeling, Inspection locations, packaging house, surplus materials).
- Rated Order: This is a rated order certified for national defense use (DPAS).
Contact Information
For inquiries, contact JOCELYNE.DZONANGFOUEGO.CIV@US.NAVY.MIL or 717-605-2982.