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 repair of POWER SUPPLY units. This opportunity requires a Repair Turnaround Time (RTAT) of 80 days and mandates Government Source Inspection (GSI). Proposals are due by February 2, 2026.
Scope of Work
This solicitation covers the repair and quality assurance requirements for POWER SUPPLY units. Key aspects include:
- Repair work must meet operational and functional requirements based on specified CAGE Codes and reference numbers (e.g., 49956 G638188-10, 9T790 UBZ1-LMM-2249).
- Physical identification marking in accordance with MIL-STD-130, REV N.
- Soldered electrical and electronic assemblies must conform to IPC J-STD-001, Class 3.
- Contractor is responsible for all inspection requirements and testing as per original manufacturer's specifications and drawings.
- Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for repair services)
- Set-Aside: None specified
- Response Due: February 2, 2026, 8:30 PM EST
- Published: January 28, 2026
- Accelerated delivery is encouraged and accepted.
- All freight is FOB Origin.
Evaluation & Requirements
Quotes must include unit price, total price, and proposed RTAT. Offerors not meeting the 80-day RTAT must provide capacity constraints. The Government will negotiate a reduced contract price (Not-to-Exceed) for items determined Beyond Repair (BR) if costs were incurred during evaluation. A price reduction per unit/per month will be incurred for unexcusable contractor delays in meeting the RTAT, up to a maximum specified by the contractor.
Additional Notes
Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorized distributorship on company letterhead is required with the offer. The resultant award will be issued bilaterally, requiring contractor's signed acceptance. Verify nomenclature, part number, and NSN prior to responding. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.