POWER SUPPLY ASSEMB
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, has issued a Request for Proposal/Quote (RFQ) for the repair of POWER SUPPLY ASSEMB (NSN: 7HH 6130 013268686 VN, PN: 401000-0011), with a quantity of 3 EA. This solicitation requires Government Source Approval and adherence to strict technical and quality standards, including mercury-free requirements and electrostatic discharge control. Quotes are due by March 16, 2026.
Scope of Work
This opportunity is for the repair of three (3) POWER SUPPLY ASSEMB units. Key aspects include:
- Repair work to meet operational and functional requirements per Cage Code/Reference Number 26581/401000-001.
- Compliance with Mercury-Free requirements, prohibiting metallic mercury and contamination, especially for submarine/surface ship use.
- Adherence to Electrostatic Discharge Control requirements per ANSI/ESD S20.20.
- Required Repair Turnaround Time (RTAT) of 150 days from asset receipt, with an induction expiration date of 365 days after contract award.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Request for Proposal/Quote (RFQ) leading to a bilateral award.
- Set-Aside: None specified.
- Response Due: March 16, 2026, 20:30 UTC.
- Published: February 12, 2026.
- Contract Type: Firm Fixed Price (FFP) preferred.
- Priority Rating: DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Key Requirements
- Government Source Approval: Mandatory for non-approved sources. Offerors must submit information detailed in the NAVSUP WSS Source Approval Brochure (available at
https://www.navsup.navy.mil/public/navsup/wss/business_opps/) with their proposal. - Authorized Distributors: Only authorized distributors of the Original End Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required.
- OEM Information: If not the OEM, offerors must state the OEM's company name and CAGE, and provide a signed letter of authorization as a distributor.
- Quality Assurance: Contractor is responsible for all inspection and testing per original manufacturer's specifications and drawings, maintaining records for 365 days.
Submission Details
Quotes must be submitted via email to RYAN.P.STOCK2.CIV@US.NAVY.MIL by the specified due date. If a Firm Fixed Price cannot be determined, the PCO should be informed.