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 the manufacture of a POWER SUPPLY (NAVSEA P/N: 5677208-101, MFG.P/N: QT20.241, MFG. PULS GMBH CAGE CODE C3861). This opportunity is a Total Small Business Set-Aside. Proposals are due by May 10, 2026. Drawings are available on SAM.gov. Government Source Inspection is required. Delivery is expected within 90 days.
Scope of Work
This contract requires the manufacture of the specified POWER SUPPLY, adhering to detailed material and physical requirements. Key aspects include:
- Manufacturing & Design: Must meet material and physical requirements as specified by NAVSEA P/N: 5677208-101.
- Marking: Compliance with applicable Military Standards and Specifications, including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: Adherence to MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: The contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) required.
- Packaging: Must be in accordance with MIL-STD 2073.
- Delivery: Required within 90 days of contract award.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Proposals Due: May 10, 2026
- Published Date: April 23, 2026
Additional Information
Drawings for this opportunity are available for viewing and download on SAM.gov. Payment instructions will follow Wide Area Workflow (WAWF) guidelines. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. For inquiries, contact Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834.