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 WSS) is seeking proposals for the repair of POWER SUPPLY units under a firm fixed-price contract. This opportunity is issued under Emergency Acquisition Authority (EAA). Bidders must provide quotes for full repair and a "beyond repair/beyond economic repair" price. Proposals are due July 1, 2026.
Scope of Work
This solicitation covers the repair and associated quality requirements for various POWER SUPPLY units identified by specific Cage Codes and reference numbers (e.g., 53711-6815493, 10001-2901903). Repair work must adhere to the contractor's standard practices, manuals, and technical directives. Key aspects include:
- Firm fixed-price for full repair and a separate price for "beyond repair/beyond economic repair."
- Compliance with Commercial Asset Visibility (CAV) per NAVSUPWSSFA24.
- Required Return Around Time (RTAT): 36 days after receipt of assets.
- Marking in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements and testing per original manufacturer's specifications.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price (Repair Services)
- Set-Aside: Not specified
- Proposal Due: July 1, 2026, 8:30 PM EDT
- Published: June 16, 2026
Key Requirements
- 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.
- Shipping: Government will handle shipping; vendors should not include shipping costs in their quotes.
- Document Changes: Specific procedures for handling changes in design, material, servicing, or part numbers, requiring PCO approval for most changes.
- Inspection Records: Records of all inspection work must be kept for 365 days after final delivery.
Additional Notes
This solicitation is issued under Emergency Acquisition Authority. Contractual documents will be issued electronically or via mail/fax. The resultant award will be issued unilaterally per the Basic Ordering Agreement (BOA).