POWER SUPPLY, CONDI
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 MECH is soliciting quotes for the repair of POWER SUPPLY, CONDI units. This is an amendment extending the due date for re-quotes and increasing the quantity from 2 to 17 units. The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes are due July 15, 2026.
Scope of Work
This solicitation is for the repair of POWER SUPPLY, CONDI units, specifically part number 77A128516P001 associated with CAGE codes 03538, 1BCN7, and 1P0H6. Repairs must meet operational and functional requirements, adhering to contractor repair/overhaul standards, manuals, and directives. Key requirements include:
- Quantity: 17 units (increased from 2).
- Government Source Inspection (GSI) is required.
- Mercury-Free: Materials must be free from metallic mercury and contamination, especially for use on submarines/surface ships.
- Marking: Items must be physically identified in accordance with MIL-STD-129.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Repair Solicitation (bilateral award)
- Set-Aside: Total Small Business
- Quote Due: July 15, 2026, 8:30 PM Z
- Published: June 16, 2026
Submission Requirements
Quotes must include:
- Unit Price and Total Price.
- Repair Turnaround Time (RTAT) in days, measured from asset return to acceptance.
- Informal cost breakdown (if applicable).
- Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- Verification of nomenclature, part number, and NSN.
- All freight is FOB Origin.
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead, signed by a responsible official, must be submitted with the offer. The contractor is responsible for all inspection and testing requirements per manufacturer specifications, with records maintained for 365 days. Packaging shall be in accordance with MIL-STD 2073.