POWER SUPPLY
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 soliciting proposals for a POWER SUPPLY (Product Service Code 6130: Converters, Electrical, Nonrotating). This opportunity is for the procurement of power supplies that are part of the MK 41 VERTICAL LAUNCHING SYSTEM. The solicitation has been extended, and proposals are now due by April 27, 2026, at 4:30 PM Local Time.
Scope of Work
This procurement requires the manufacture and supply of power supplies, identified by specific Cage Code/Reference Numbers (e.g., 53711 6387890-9). Key requirements include:
- Packaging: MIL-STD Packaging applies, as detailed elsewhere in the schedule.
- Inspection: Government Source Inspection is required, and the contractor is responsible for maintaining an inspection system in accordance with MIL-I-45208.
- Marking: Items must be physically identified per MIL-STD-130.
- Soldering: Must conform to MIL-STD-2000 requirements.
- Configuration Control: MIL-STD-973 Short Form procedures are invoked, with specific tailoring notes provided.
- Traceability: Offerors who are not the manufacturer must provide an official letter from the OEM confirming authorized distributor status.
Contract & Timeline
- Type: Solicitation for a BUY/Procurement, resulting in a bilaterally issued Firm-Fixed Price (FFP) contract.
- Set-Aside: None specified.
- Response Due: April 27, 2026, 4:30 PM Local Time.
- Published: April 14, 2026.
Submission & Evaluation
Electronic submission of quotes, representations, and certifications must be sent via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Quotes must include new procurement unit price, total price, procurement delivery lead time, CAGE codes, cost breakdown (if feasible), and a quote expiration date (minimum 90 days). The ultimate awardee must be an authorized source, and award will not be delayed for unauthorized sources to obtain authorization.
Additional Notes
Accelerated delivery is encouraged. Offerors must verify nomenclature, part number, and NSN prior to responding. Requests for delivery date extensions or waivers/deviations must be accompanied by an explanation and justification, including an evaluation demonstrating no impact on quality, form, fit, or function.