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 Mechanicsburg, is soliciting quotes for a POWER SUPPLY (Product Service Code 6130: Converters, Electrical, Nonrotating). This is identified as a HIGH PRIORITY CASREP REQUIREMENT, and an expedited response is requested. The resultant award will be a Firm-Fixed Price (FFP) contract. Quotes are due by February 13, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for a POWER SUPPLY, specifically referencing Cage Code 53711 and reference number 6388368-4. Key requirements include adherence to:
- MIL-STD Packaging and MIL-STD 2073 for preservation, packaging, packing, and marking.
- MIL-STD-130, REV N for physical identification/marking.
- MIL-STD-973 for Configuration Management, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Government Source Inspection is required.
Contract & Timeline
- Opportunity Type: Solicitation
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Response Due: February 13, 2026, 8:30 PM EST
- Published Date: January 29, 2026
- FOB: Origin
- IUID Requirements: Must adhere to DFARS 252.211-7003.
- Authorized Source: The ultimate awardee must be an authorized source; award will not be delayed for unauthorized sources to obtain authorization.
Submission Requirements
Electronic submission of quotes, representations, and certifications must be sent via email to sherry.l.kaylor.civ@us.navy.mil. Quotes should include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and profit rate.
- Quote expiration date (minimum 90 days requested).
- Delivery Vehicle (if Delivery Order requested).
Important Traceability Notice: If the offeror is not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
Quality Assurance
The contractor is responsible for performing all inspection requirements and ensuring compliance with the contract. Records of all inspection work must be maintained for 365 calendar days after final delivery.