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 proposals for the procurement of POWER SUPPLY units. This is a Firm-Fixed Price (FFP) solicitation requiring electronic submission. Quotes are due by April 9, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for POWER SUPPLY units, specifically referencing Cage Code 00816 and reference number 1105890. Key requirements include adherence to MIL-STD Packaging, Government Source Inspection, and physical identification in accordance with MIL-STD-130, REV N. Changes in design, material, or part number require specific procedures and, in most cases, Contracting Officer approval.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified (unrestricted)
- Quote Due: April 9, 2026, 8:30 PM UTC
- Published: March 10, 2026
- Key Terms: FOB Origin, IUID requirements (DFARS 252.211-7003) apply. The resultant award will be issued bilaterally, requiring contractor acceptance.
Submission & Evaluation
Quotes must be submitted electronically via email to sherry.l.kaylor.civ@us.navy.mil. Offerors must verify nomenclature, part number, and NSN prior to responding. Required quote information includes unit price, total price, delivery lead time, CAGE codes (Award to CAGE, Inspection & Acceptance CAGE), and a quote expiration date (minimum 90 days). A cost breakdown is requested if feasible.
Important: The ultimate awardee must be an authorized source. If not the manufacturer, offerors must provide an official letter or email from the OEM confirming authorized distributor status with their offer. Award will not be delayed for unauthorized sources seeking authorization.
Additional Notes
All items must meet contract requirements, and the contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. MIL-STD 2073 Packaging applies. Information on obtaining applicable documents (e.g., MIL-STDs) is provided, including details for classified or restricted documents.