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 Firm Fixed-Price (FFP) quotes for the procurement of Power Units (6KVA) and Power Supplies. This opportunity, identified as Solicitation 19a989f447bb4d1c8a16fe6b811f3d0f, requires responses by March 9, 2026.
Scope of Work
This Request for Quote (RFQ) seeks bids for:
- One (1) POWER UNIT, 6KVA (NSN: 3HD 9999 LLCYD1745, P/N: 836-01AY)
- Five (5) POWER SUPPLY units (NSN: 7HH 6120 200123218, P/N: 841-01-14)
Both items must conform to the design represented by Cage Code 38370 and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) resulting in a bilateral award.
- Set-Aside: None specified.
- Response Due Date: March 9, 2026, by 8:30 PM UTC.
- Published Date: February 20, 2026.
Key Requirements & Submission
- Authorized Distributors: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM). Proof (letter/official email from OEM) confirming authorized distributor status is required with the offer.
- Inspection: Government source inspection is required. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Quote Details: Submissions must include Unit Price (FIRM), Total Price (FIRM), Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE (if different), and Delivery Vehicle (if applicable, e.g., BOA/IDIQ).
- FOB Origin: All freight is FOB Origin.
- Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
Contact Information
For inquiries, contact Bryan D. Crummel at BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL or 717-605-7332.