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 / NAVSUP Weapon Systems Support (WSS) Mechanicsburg is soliciting quotes for a POWER SUPPLY (PSC 6130 - Converters, Electrical, Nonrotating). This is a high-priority CASREP requirement for procurement, with an expedited response requested. The solicitation seeks a Firm-Fixed Price (FFP) award. Quotes are due by July 10, 2026.
Scope of Work
This requirement is for the manufacture and quality assurance of a POWER SUPPLY, specifically identified by Cage Code 53711 and reference number 6388368-4. The item must be physically marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors must adhere to MIL-STD Packaging and IUID requirements of DFARS 252.211-7003. Changes in design, material, servicing, or part number require specific processing and approval, following MIL-STD-973 for configuration control. Government Source Inspection is required, and the contractor is responsible for all inspection requirements and compliance.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement
- Product/Service Code: 6130 - Converters, Electrical, Nonrotating
- Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Set-Aside: None specified
- Quote Due: July 10, 2026, 8:30 PM EDT (extended by amendment)
- Published: June 12, 2026 (latest amendment)
- FOB: Origin
Submission & Requirements
Quotes, representations, and certifications must be submitted electronically via email to sherry.l.kaylor.civ@us.navy.mil. Required quote information includes new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days). The ultimate awardee must be an authorized source. If not the manufacturer, an official letter from the OEM confirming authorized distributor status is required with the offer.
Additional Notes
This is a bilateral award requiring contractor written acceptance. Offerors must verify nomenclature, part number, and NSN. Payment instructions are via Wide Area Workflow (WAWF). Applicable documents include MIL-STD-129 and MIL-STD 2073 for packaging. Information on obtaining referenced documents is provided, including specific instructions for classified or "Official Use Only" materials.