PP-8544A/USR POWER

SOL #: N0010426QQB55Solicitation

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
May 14, 2026
2
Submission Deadline
May 21, 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 Mechanicsburg (NAVSUP WSS), has issued a Solicitation for the repair of PP-8544A/USR POWER units. This opportunity requires a Repair Turnaround Time (RTAT) of 83 Days After Receipt of Order (DARO) and mandates Government Source Inspection (GSI). The resultant award will be bilateral, requiring contractor acceptance. Only authorized distributors of the original manufacturer's item will be considered.

Scope of Work

This solicitation covers the repair and quality assurance requirements for the PP-8544A/USR POWER. Contractors must ensure repaired units meet operational and functional requirements as represented by the specified CAGE Code/Reference Number (29019 GRSLPFC11-3K60-115-120-5U-11640). Repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Marking shall be in accordance with MIL-STD-130, REV N.

Contract Details & Requirements

  • Opportunity Type: Solicitation (RFQ for repair)
  • Product Service Code: 6130 (Converters, Electrical, Nonrotating)
  • Set-Aside: None specified
  • Award Type: Bilateral, requiring contractor signed acceptance.
  • Inspection: Government Source Inspection (GSI) is required. Contractor is responsible for all inspection requirements and records for 365 days.
  • Freight: FOB Origin; handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work.
  • RTAT: Required 83 DARO. Contractors must quote their RTAT and provide capacity constraints if not meeting the requirement. A price reduction will be applied for unexcusable delays beyond the RTAT.
  • Pricing: Quotes must include unit price, total price, and RTAT. Information on pricing for new items, previously purchased items, and a T&E fee for Beyond Repair (BR/BER) items is requested.
  • Option Quantity: The Government intends to add an option quantity to the resultant contract.
  • Packaging: MIL-STD 2073 applies.
  • Eligibility: Only authorized distributors will be considered; proof on company letterhead is required with the offer.

Key Dates

  • Response Due Date: May 21, 2026, 8:30 PM EDT
  • Published Date: May 14, 2026

Contact Information

People

Points of Contact

JACOB.T.DAVIS18.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 14, 2026
PP-8544A/USR POWER | GovScope