POWER SUPPLY

SOL #: N0010426QSD17Solicitation

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
Jun 10, 2026
2
Submission Deadline
Jun 25, 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, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, is soliciting offers for the repair of POWER SUPPLY units. This opportunity requires contractors to be authorized distributors of the original manufacturer's item. Offers are due by June 25, 2026.

Scope of Work

This solicitation covers the repair and quality assurance requirements for specific POWER SUPPLY units, identified by CAGE codes and reference numbers (e.g., 06179 PR150-1200W-SPC284, 06179 HWD50-1.5B-SPC401). All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Key requirements include:

  • Mercury-Free: Materials must be free from mercury contamination, especially for submarine/surface ship use. Strict protocols apply if metallic mercury is a functional part.
  • Marking: Items must be marked in accordance with MIL-STD-130.
  • Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific coding for change types.

Contract Details

  • Contract Type: Bilateral award, requiring contractor's signed acceptance.
  • Set-Aside: None specified.
  • Delivery: Accelerated delivery is encouraged at no additional cost. All freight is FOB Origin.
  • Inspection: Government Source Inspection (GSI) is required. Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
  • Option Quantity: The Government intends to include an option for increased quantity, exercisable per FAR 52.217-6.
  • Penalties: A price reduction will be incurred per unit/per month for failure to meet the required Repair Turnaround Time (RTAT), up to a specified maximum, unless delays are excusable.

Key Requirements & Eligibility

  • 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.
  • Quote Information: Offers must include Unit Price, Total Price, Repair Turnaround Time (RTAT), Awardee CAGE, and Inspection & Acceptance CAGE (if different).
  • Pricing Justification: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide pricing basis or redacted invoices.
  • Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) applies.
  • Subcontracting: Small Business Subcontracting Plan (DOD Contracts) applies.

Deadlines & Contact

People

Points of Contact

BRANDYN.A.MILLER2.CIV@US.NAVY.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Jun 10, 2026
POWER SUPPLY | GovScope