POWER SUPPLY, UNINT
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), is soliciting quotes for the repair of POWER SUPPLY, UNINT (Product Service Code 6130). This opportunity requires contractors to be an authorized repair source for the original manufacturer's item. Quotes are due by April 10, 2026.
Scope of Work
This Request for Quote (RFQ) is for the Firm-Fixed Price (FFP) repair of the POWER SUPPLY, UNINT, specifically for CAGE codes 53711 and 00724, reference number 8423633-001. The repair work must meet operational and functional requirements, adhering to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. The contractor is responsible for all inspection and testing per original manufacturer's specifications. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP) for repair services.
- Response Due: April 10, 2026, 8:30 PM EDT.
- Published Date: March 11, 2026.
- Repair Turnaround Time (RTAT): 136 days after receipt of asset.
- Induction Expiration Date: 180 days after contract award date.
- Quote Expiration: Minimum 90 days.
Requirements & Submission
Offerors must be an authorized repair source for the original manufacturer's item. Quotes must include repair unit price, total price, proposed RTAT, new unit price, T&E fee (if item is Beyond Repair/Economical Repair), CAGE codes (Award, Inspection & Acceptance, Facility/Subcontractor, Packaging Facility), and a cost breakdown if feasible. Contractors must adhere to IUID requirements (DFARS 252.211-7003). A Reconciliation Price Reduction will be applied for failure to meet RTAT, unless due to excusable delay. Electronic submission of quotes, representations, and certifications is required via email to RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL. The contact phone number is 717-605-2462.
Additional Notes
General requirements include MIL-STD Packaging, Government Source Inspection, FOB Source, and CAV Reporting. The resultant award will be issued bilaterally, requiring contractor acceptance. Verify nomenclature, part number, and NSN prior to responding.