Repair Power Supply NSN 7HH 6130-01-646-7690, qty 1, Ship to Q97527, Options 100%. Sole Source to CAGE# 52088
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 is issuing a Sole Source Request for Quotations (RFQ) for the repair and/or modification of a Power Supply (NSN 7HH 6130-01-646-7690). This opportunity is designated as a Sole Source to CAGE# 52088. The RFQ requires a Firm-Fixed Price (FFP) quote for the full repair effort. Quotations are due by Close of Business on May 26, 2026.
Scope of Work
This solicitation covers the teardown, evaluation, repair, and modification services for a specific Power Supply (NIIN: 016467690). Key requirements include:
- Repair and/or modification of Power Supply (NSN 7HH 6130-01-646-7690).
- Compliance with technical requirements specified in Sections C, D, E, and attachments.
- Packaging in accordance with MIL-STD-2073.
- Requested Repair Turn Around Time (RTAT) of 200 Days.
Contract Details
- Type: Solicitation (Request for Quotations - RFQ)
- Set-Aside: Sole Source to CAGE# 52088
- Delivery: 180 days from issuance.
- Option Provision: Up to 100% of the item quantity, available for an additional 365 days after award.
- Place of Performance: Manassas, VA, United States.
Submission & Evaluation
- Quotations Due: Close of Business on May 26, 2026.
- Submission: Vendor must provide a Firm-Fixed Price (FFP) quote for the full repair effort after teardown and evaluation.
- Evaluation: Award will be based on the lowest aggregate total price, inclusive of the option provision. This solicitation is pursuant to Emergency Acquisition Flexibilities (EAF).
Additional Notes
The document includes extensive clauses regarding packaging, marking, quality assurance, inspection, acceptance, and contract administration. Specific requirements for Item Unique Identification (IUID) are detailed, and Commercial Asset Visibility Repairables Portal (CAV RP) reporting is required. Mandatory use of the Workflow Pro (WFP) Mod Assist Module for modification requests is also noted.