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 MECH, is soliciting proposals for the repair of POWER DISTRO UNITs. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) and Special Emergency Procurement Authority (SEPA), and is a DX certified rated order for national defense. The quantity required has been increased from 8 to 12 units. Offers are due by March 06, 2026.
Scope of Work
This requirement covers the repair of POWER DISTRO UNITs (CAGE: 60955, Ref. No: MPD411425-013). Repairs must meet operational and functional requirements, adhering to the contractor's standard practices, manuals, and technical orders. Key requirements include:
- Mercury-Free: Strict adherence to mercury-free material specifications, with specific testing and approval processes for any necessary mercury inclusion.
- Marking: Physical identification in accordance with MIL-STD-129.
- Quality Assurance: Contractor is responsible for all inspection and testing per original manufacturer's specifications, maintaining records for 365 days.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Quantity: 12 units (increased from 8)
- Response Due: March 06, 2026, 8:30 PM EST
- Published: January 30, 2026
- Repair Turn Around Time (RTAT): Requested 120 days. Price reductions will apply for failure to meet RTAT.
Key Requirements & Instructions
Offerors must provide an estimated repair price for the full effort and include the cost of new units for evaluation. Quotes should specify any exceptions to MIL-STD Packaging, Labeling, Inspection, Packaging House, or surplus materials. If the offeror is not the Original End Manufacturer (OEM), a signed letter of authorization from the OEM (with Company Name and CAGE) is required. Packaging at a different location requires providing the facility's name, address, and CAGE. This procurement utilizes Commercial Asset Visibility (CAV) and quotes should be "not to exceed" amounts, subject to downward negotiation.
Contact Information
For inquiries, contact JOCELYNE.DZONANGFOUEGO.CIV@US.NAVY.MIL or call 717-605-2982.