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 competitive quotes for the manufacture and supply of POWER SUPPLY units. This requirement is for a Firm-Fixed Price (FFP) contract and mandates that the ultimate awardee must be an authorized supplier of the specified items. Quotes are due by February 23, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for POWER SUPPLY units, identified by specific Cage Codes and reference numbers (e.g., 89110 851806-1, 60642 41199000-1, 16331 63A131319P2). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Packaging: MIL-STD 2073 applies.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Changes: Design, material, servicing, or part number changes require Contracting Officer approval, except for Code 1 changes.
- Freight: FOB Origin.
- Government Source Inspection is required.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified (Open Competition, restricted to Authorized Suppliers)
- Response Due: February 23, 2026, 8:30 PM EST
- Published Date: February 4, 2026
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Evaluation
Quotes will be evaluated using Simplified Acquisition Procedures to determine the best value to the Government, considering both price and non-price factors in the following order of importance:
- Price
- Past Performance: Evaluated on successful performance, quality/timeliness of delivery, cost management, communications, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Additional Notes
- Submission: Electronic submission of quotes, representations, and certifications must be sent via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL.
- Authorized Supplier Requirement: Offerors must provide an official letter/email from the OEM confirming authorized distributor status if they are not the manufacturer. Award will not be delayed for unauthorized sources seeking authorization.
- Quote Content: Quotes should include unit price, total price, delivery lead time, CAGE codes, cost breakdown (if feasible), and a minimum 90-day quote expiration date.
- Award: The resultant award will be issued bilaterally, requiring contractor's written acceptance.