POWER SUPPLY

SOL #: N0010425QCC70Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 13, 2026
2
Submission Deadline
Feb 23, 2026, 8:30 PM

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, through NAVSUP Weapon Systems Support Mech, is soliciting proposals for the repair of POWER SUPPLY units (Product Service Code 6130). This opportunity requires a Repair Turnaround Time (RTAT) of 100 days and Government Source Inspection (GSI). Quotes are due by February 23, 2026.

Scope of Work

This Request for Quote (RFQ) is for the repair of POWER SUPPLY units, specifically CAGE 53711, Ref. No. 8499712-1. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. The Government is seeking a Repair Turnaround Time (RTAT) of 100 days, measured from asset return to acceptance. Freight is FOB Origin and handled by the Navy.

Contract & Timeline

  • Type: Solicitation for repair services, resulting in a bilateral award.
  • Product Service Code: 6130 - Converters, Electrical, Nonrotating
  • Response Due: February 23, 2026, 8:30 PM EST
  • Published: February 13, 2026
  • Option: The Government intends to add an option for increased quantity, exercisable per FAR 52.217-7.

Key Requirements

Offerors must verify nomenclature, part number, and NSN before responding. The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days. Inspection and testing of repaired items must follow original manufacturer's specifications. Packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number require specific processing and approval.

Submission Requirements

Quotes must include:

  • Unit Price and Total Price.
  • Proposed Repair Turnaround Time (RTAT). If not 100 days or earlier, provide capacity constraints.
  • Indication of Firm-fixed-Price, Estimated, or Not-to Exceed (NTE) contract type.
  • Return Material Authorization # (RMA), if applicable.
  • Delivery Vehicle (if Delivery Order requested).
  • T&E fee/price for Beyond Repair (BR/BER) items (NTE $___).
  • Awardee CAGE, Inspection & Acceptance CAGE, Facility/Subcontractor CAGE.
  • New unit price and delivery lead-time for comparison.
  • Proposed price reduction amount per unit per month for unexcusable RTAT delays, up to a maximum.

Additional Notes

Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead, signed by a responsible official, must be submitted with the offer. Failure to meet the required RTAT due to unexcusable contractor delay will incur a price reduction per unit/per month, implemented via a reconciliation modification.

People

Points of Contact

KEVIN.C.BILOUS.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Feb 13, 2026
POWER SUPPLY | GovScope