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 quotes for the repair of "POWER SUPPLY" units (NSN/Part Numbers: 49956 G638188-10, 9T790 UBZ1-LMM-2249). This opportunity requires a Repair Turnaround Time (RTAT) of 82 Days After Return of Asset (DARO) and Government Source Inspection (GSI). Quotes are due by April 6, 2026.
Scope of Work
This solicitation is for the repair of specific "POWER SUPPLY" units. The work involves performing repairs in accordance with contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. All repaired items must meet operational and functional requirements as represented by the provided Cage Code(s) and reference number(s).
Contract & Timeline
- Type: Solicitation for Repair Services (Resultant award will be bilateral)
- Set-Aside: None specified (Small Business Subcontracting Plan applies to prime contractors)
- Response Due: April 6, 2026, 8:30 PM ET
- Published: April 1, 2026
Key Requirements
- Repair Turnaround Time (RTAT): 82 Days After Return of Asset (DARO). Contractors must state if they cannot meet this and provide capacity constraints.
- Inspection: Government Source Inspection (GSI) is required. The contractor is responsible for all inspection requirements.
- Quality Standards: ISO 9001 (Higher-Level Contract Quality Requirement), IPC J-STD-001 Class 3 for soldering, MIL-STD-130 REV N for marking.
- Freight: FOB Origin, handled by the Navy per Commercial Asset Visibility (CAV) Statement of Work.
- Price Reduction: A price reduction will be incurred for failure to meet RTAT, unless excusable. Offerors must propose a price reduction amount per unit/per month, up to a maximum.
- Beyond Repair (BR/BER): If an asset is determined BR/BER, a T&E fee/price should be quoted. A reduced contract price will be negotiated if costs were incurred during evaluation.
Submission Requirements
Quotes must include:
- Unit Price and Total Price.
- Proposed Repair Turnaround Time (RTAT).
- Indication of Firm-fixed-Price, Estimated, or Not-to-Exceed.
- Return Material Authorization # (if applicable).
- Delivery Vehicle (if Delivery Order requested).
- For items not previously purchased or with increased prices: NSN of similar item, invoice copy (redacted), or basis for pricing.
- Awardee CAGE, Inspection & Acceptance CAGE, Facility/Subcontractor CAGE.
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Accelerated delivery is encouraged.
- Cybersecurity Maturity Model Certification (CMMC) level requirements apply (NOV 2025).
- Small Business Subcontracting Plan (DOD Contracts) applies to prime contractors.